Send Supplier Invoice

Explanation

When you transfer the invoice information, a date must be specified in the Until Invoice Date field. This field defaults to the current system date, but you can change this date. You can choose to start the transfer process directly or to schedule it as a batch job for later execution.

This can be performed Online via Transfer Supplier Invoice Basic Data page.

Prerequisites

N/A

System Effects

The transfer process will transfer all supplier invoices that have dates before or on the date specified in the Until Invoice Date field and that match the criteria you entered as Financial Connector basic data. Specifically:

• The transfer status will be changed to Under Transfer for all supplier invoices that meet the transfer criteria.
• A new entry in the Supplier Invoices in Transfer page will be registered. The Supplier Invoices in Transfer page keeps track of supplier invoices that are being transferred.

Pages

Transfer Supplier Invoice Basic Data
Transfer Supplier Invoices

Activity Diagrams

Send Supplier Invoice