Remove External Supplier Invoices
Explanation
Use this activity to remove all supplier invoices (including details) related to a specific Load Identity. This
activity has two purposes:
- Having used the external interface for supplier invoices for a while, the interface may contain a large
amount of data. This activity can be used to reduce the amount of loaded external supplier invoices in the
external interface.
- Loaded external supplier invoices may contains errors, found during the Check step, that cannot be corrected.
Or it could be the case that the wrong file was loaded, or that the load was made for the incorrect company. For
any of these situations, this activity is useful for removing the supplier invoices that are connected to the
incorrect load.
Prerequisites
A load of external supplier invoices must have been made, and the load type that is referenced by the load must
allow for deleting.
System Effects
As a result of this activity, all supplier invoices including detail information connected to a specific Load
identity will be removed. The load header will also be removed.