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

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.

Window

N/A

Related Window Descriptions

N/A

Procedure

N/A