The Confirm Send Supplier Invoice activity is used to handle confirmation of previously sent supplier 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 supplier invoices is set to Transferred and the entries in Supplier Invoices in Transfer are removed.
If the confirmation indicates that the transfer failed then the field Transfer Status on Supplier Invoices in Transfer is set to Error and the error message is registered in the error tables.
The activity Confirm Send Supplier Invoice must be preceded by the activity Send Supplier Invoice.
See Explanation above.
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