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