Create Invoice Document
Explanation
This activity is used to create an invoice document for the invoices that were loaded without any document files
attached to them. (For example, invoices loaded using EDI messages will not contain any document of the loaded
invoice.)
Prerequisites
- The system must have been set up for EDI or Web Services invoices.
- This activity also requires IFS/Supplier Invoice Workflow to be installed, and the Use Posting
Proposal option must have been enabled on the General tab under Invoice, in the Company
window.
- The Supplier Invoice Workflow/Document Management tab must have been entered with the relevant
information.
System Effects
An invoice document will be created based on the information in the invoice, and will be checked-in to
IFS/Document Management. This document will be available for viewing.