ERP Posting error form
Field descriptions for the ERP Posting error form, organized by tab, for updating integration error tasks and resolving ERP posting failures.
| Tab | Description |
|---|---|
| Details | Details about the task.- Number- Unique error identification task number - Sub type- auto populates Invoice ERP Integration - State- Displays the state of the error task. By default the task is Open. Once you fix the integration errors, change the state to Closed. - Assignment group- The default assigned group is AP- Invoice operations - Assigned to- Name of the Accounts Payable admin - Short description- Brief description of the integration error - Description- Detailed explanation of the integration failure |
| Invoice header | Details about the invoice header. This is typically used to compare the invoice header details along with the invoice attachment. |
| Invoice lines | Details about the invoice line fields |
| Emails | Invoice related emails are created |
Parent Topic:Invoice processing case form