Use this activity to view the customer invoices that are currently being transferred to a third-party application.
If the list item indicates that there was an error in the transfer of the invoice, you can view the error message by selecting the list item and clicking the Fincon Error Message command. You can also restore the erroneous customer invoices to ready them for re-transfer.
At least one customer invoice should be transferred from IFS Cloud to a third-party application.
There are no system effects from this activity.