Confirm Send Customer Invoice

Explanation

The Confirm Send Customer Invoice activity is used to handle confirmation of previously sent customer invoices. This activity is automatic and does not require any user interaction.

If the confirmation indicates that the transfer was successful then the field Transfer Status on the customer invoices is set to Transferred and the entries in Customer Invoices in Transfer are removed.

If the confirmation indicates that the transfer failed then the field Transfer Status on Customer Invoices in Transfer is set to Error and the error message is registered in the error tables.

Prerequisites

The activity Confirm Send Customer Invoice must be preceded by the activity Send Customer Invoice.

System Effects

See Explanation above.

Window

N/A

Related Window Descriptions

N/A

Procedure

N/A