The IFS Cloud uses this activity to confirm the transfer of customer invoices to third-party accounts receivable applications. IFS Cloud performs this activity automatically and it does not require any user interaction.
The activity Confirm Send Customer Invoice must be preceded by the activity Transfer Customer Invoice, meaning that you must first send the customer invoice(s) to a third-party accounts receivable application before the IFS Cloud can perform this activity.
If the confirmation indicates that the transfer was successful then the field
Transfer Status on the customer invoices is set to Transferred and the
entries in Customer
Invoices in Transfer are removed.
If the confirmation indicates
that the transfer failed then the field Transfer Status on
Customer Invoices in
Transfer is set to Error and the error message is registered in the
error lists.