Receive Web Services Invoice

Explanation

This activity is used to load external supplier invoices into the external supplier invoice interface using a Web Services message. This activity is not performed in any window in IFS Applications, it requires basic data in IFS/Internet Transaction Services, IFS/Connect, and IFS/Enterprise. 

Prerequisites

System Effects

As a result of this activity, web service-based external supplier invoices will be loaded into the external interface for supplier invoices. 

The external invoices can now be examined, checked, and corrected. The final step is that supplier invoices can be created in IFS/Invoice. Note that if the basic data parameter Automatic EDI Approval is selected, both the Check and Create steps will be executed automatically after load. If any errors occur in the Check or Create steps, then the external interface windows can be used to correct the incorrect data, and to manually perform the required steps.

Window

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Related Window Descriptions

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Procedure

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