Confirm Send Voucher

Explanation

The Confirm Send Voucher activity is used to handle confirmation of previously sent vouchers. This activity is automatic and does not require any user interaction.

If the confirmation indicates that the transfer was successful then the entries in Vouchers in Transfer are removed. If the field Store Confirmed Vouchers in the window Send Voucher Basic Data is checked then the vouchers are moved to the archive tables otherwise the vouchers are removed.

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

Prerequisites

The activity Confirm Send Voucher must be preceded by the activity Send Voucher.

System Effects

See Explanation above.

Window

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Related Window Descriptions

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Procedure

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