The View Supplier Invoice In Transfer activity is used to view supplier
invoices that are currently being transferred to a third-party application.
If the row indicates that there was an error in the transfer of the invoice, you can view the error message by selecting the row and clicking the appropriate option. You can also restore the erroneous supply invoices to ready them for re-transfer. Kindly refer the Restore Supplier Invoice activity for more information.
N/A
There is no other effect then the saved basic data from this activity.