This activity is used to view and correct supplier invoice posting information related to a specific external supplier invoice. During the Check Invoices step (performed in the External Supplier Invoices window in IFS/Invoice), errors might be reported due to incorrect posting data for loaded external supplier invoices.
To make changes, the Changeable field in the External Supplier Invoice Parameters window in IFS/Invoice must be selected. The Create step must not have been executed yet.
As a result of this entry, the postings related to loaded external supplier
invoices will be affected.
The processing of external supplier invoices can
continue, either by correcting other errors reported for the load ID or by performing
the Check step again.