Why are previously-approved invoices set back to unapproved after the invoice generation process is run?
Beginning with family pack 11i.PJ_PF.L, there are 2 new concurrent process options: (1) delete unapproved invoices only, and (2) exclude new transactions. For family packs prior to 11i.PJ_PF.L, the intended functionality includes previously-approved invoices getting set to unapproved during the PAIGEN run.
Related Questions
- Is the accounts payable process just to image invoices or will it incorporate when invoice will be paid and include check writing capabilities?
- Does STORE facilitate the printing and mailing of invoices to those tenants that require a monthly invoice?
- Is there a way to keep the invoice generation process from marking new transactions as unapproved?
