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Question

Intercompany invoices via EDI

  • Nov 21, 2023 9:38 AM UTC
  • 16 replies
  • 527 views

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Hi all,

 

Wonder if you can help with an issue we are having with the inter-company invoicing.

We had an order for our Spanish site from a customer in Spain. The part was supplied by our UK site, sent over and then the accompanying invoice was sent from the UK to our Spanish site via the EDI messaging.

The below screenshot confirms that the invoice was sent….

 

This is all well and good, but we can’t seem to find said invoice in the Supplier Invoice Analysis for our Spanish site….

 

Are there any settings we are missing or something we have overlooked??

 

Many thanks

16 replies

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  • Author
  • Do Gooder (Customer)
  • Nov 28, 2023 11:43 AM UTC

Bump

 

Any clues to this guys??

 

Many thanks


Marcel.Ausan
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Nov 28, 2023 12:28 PM UTC

@Darren Ruddock I worked with this process a few years back. If I recall well, once the invoice is sent by one company, it should land in External Supplier Invoices screen of the other company and from there someone from finance should approve it so that it flows into your Supplier Invoice Analysis screens.

I hope this helps.


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  • Author
  • Do Gooder (Customer)
  • Nov 28, 2023 1:01 PM UTC

Hi Marcel,

 

Many thanks for the reply. Unfortunately, we still can’t find it. Is there anything in the below screenshots for the customer and supplier message setups that could be causing this??

 

 

Many thanks.


Marcel.Ausan
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Nov 28, 2023 1:24 PM UTC

@Darren Ruddock I believe there is definitely something missing from the inter-co setup.

I see on your supplier record the sequence no is null for INVOIC. This means your supplier didn’t receive any INVOIC message, that’s why you don’t see anything in External Supplier Invoices screen.

 

is your intersite mapping done correctly?

 


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  • Author
  • Do Gooder (Customer)
  • Nov 28, 2023 2:26 PM UTC

Hi Marcel,

 

Yes, that all seems to be set up correctly. Is there anywhere else we should be looking??

 

Thanks again.


ALHAGMO
Hero (Customer)
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  • Hero (Customer)
  • Nov 29, 2023 7:00 AM UTC

Hi, I am wondering if you have checked Inmessage and outmessage box…

 


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  • Author
  • Do Gooder (Customer)
  • Nov 29, 2023 7:56 AM UTC

Hi Alhagmo,

Thanks for helping.

 

This may be a silly question but, where are these located???

 

Cheers


Marcel.Ausan
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Nov 29, 2023 8:22 PM UTC

@Darren Ruddock Inbox and Outbox message queues could be started in System Parameters. Please make sure these 2 are ON.

Normally when they would run they should process the messages through Background Jobs. Can you check if there’s any failed background job with function OUT_MESSAGE_UTIL_API.PROCESS_OUTBOX__ or OUT_MESSAGE_UTIL_API.PROCESS_INBOX__?


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  • Author
  • Do Gooder (Customer)
  • Nov 30, 2023 8:01 AM UTC

Hi Marcel,

 

Yes, both on…

 

 


Marcel.Ausan
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Nov 30, 2023 1:25 PM UTC

@Darren Ruddock any background job related to connectivity inbox/outbox in error?


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  • Author
  • Do Gooder (Customer)
  • Nov 30, 2023 2:16 PM UTC

Hi Marcel,

 

Not that we can attribute to this process.

 

Cheers


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  • Author
  • Do Gooder (Customer)
  • Dec 1, 2023 7:37 AM UTC

Ok, so just found this background job related to this…..

All looks fine, no errors but still no supplier invoice received.


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  • Hero (Partner)
  • Dec 1, 2023 9:39 AM UTC

@Darren Ruddock  I know it sounds silly but for us, going into the parameters switching the ON to OFF and then back to ON made it that the background jobs for messaging were correctly scheduled again. 

Seems that sometimes with updates/clones/restarts these settings are not always correctly read.

“Have you tried turning it on and off again...” 


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  • Author
  • Do Gooder (Customer)
  • Dec 1, 2023 10:26 AM UTC

Thanks kvbe,

 

Just done that and tested, no joy.

 

Next, I’m going to hit it with a hammer...🤣


Marcel.Ausan
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Dec 5, 2023 7:48 AM UTC

@Darren Ruddock I kinda’ have the same issue now. So I started digging a bit more. In my scenario I’m trying to send Instant Invoices from one company to the other. In my case I noticed that the messages remain in Outbox Connectivity in status Released. I’m trying to figure out a way to get those records processed.

I guess also in your case you will find the invoice messages in the Connectivity Outbox as maybe they didn’t get processed.  

 


Marcel.Ausan
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Dec 5, 2023 7:56 AM UTC

@Darren Ruddock the below post helped me solve my issue. Now my Connectivity Outbox messages go to Accepted.