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would like to borrow your mind here. we are testing external supplier invoice with ABBYY system. ABBYY will send XML files and SFTP to IFS, IFS will call BIZAPI. External supplier invoice is loaded, but there is one issue, invoice document is not checked in. wondering why? please refer to the screenshot attached.

 

Thank you.

Do you have the Document Class setup and connected to the Company > Invoice > Document Management > Document Parameters?

 

@ShawnBerk Bingo. Thank  you.

Thanks 

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