This activity is used to enter message defaults for a supplier. The message defaults entered determine whether the external supplier invoice received as an invoice message into IFS Cloud should be examined, checked and created automatically or manually.
Open Supplier/Invoice/Message Defaults tab to enter message defaults.
In order to perform this activity, at least one supplier must exist in the IFS Cloud.
As a result of this activity, the message defaults will be available to handle supplier invoices received via messages.