Hello,
We are receiveing standard IFS XML-invoices as external supplier invoices.
Is there any documentation of the logic how an external invoice fil is created in IFS Cloud?
We often get the question why is not this bank account included in the creation, why is this supplier not found in the creation. Why is this authorizer not found?
Sometimes the value is supposed to come from the XML file, somtimes it is supposed to be retrieved from IFS. Can I find this logic somewhere?
Kind regards,
Johan
