Working with outbound invoice

Validate invoice data with an ERP number, process the integration, and move the invoice to payment extraction.

Before you begin

Role required: sn_spend_intg_admin or sn_spend_intg_procurement_integrator

Procedure

1. Open sn_spend_intg_outbound_invoice_list.do staging table.

   The Invoice record is verified with ERP number.

2. Set the Integration status to Processed.

Result

The invoice Status is automatically set to Pending payment. The invoice is extracted for payment, and the invoice status is set to Paid.