Remove External Supplier Invoices
Explanation
Use this activity to remove all supplier invoices (including
details) related to a specific Load Identity. This activity has two purposes:
- Having used the external interface for supplier invoices for a while,
the interface may contain a large amount of data. This activity can be used
to reduce the amount of loaded external supplier invoices in the external
interface.
- Loaded external supplier invoices may contains errors, found during
the Check step, that cannot be corrected. Or it could be the case that the
wrong file was loaded, or that the load was made for the incorrect company.
For any of these situations, this activity is useful for removing the supplier
invoices that are connected to the incorrect load.
Prerequisites
A load of external supplier invoices must have been made, and the load type
that is referenced by the load must allow for deleting.
System Effects
As a result of this activity, all supplier invoices including detail information
connected to a specific Load identity will be removed. The load header will
also be removed.