Good morning,
Could you remind me which parameter allows an invoice to be instantly moved to the posting proposal after OCR processing, provided there are no errors?
I am using IFS CLOUD 24R1.
Best regards
Solved
OCR -> Posting Proposal
Best answer by Furkan Zengin
Hi
In the external supplier invoice parameters window, there are 2 fields you need to change. They are Check When Loaded and Create When Checked. Set both fields to Yes. Your invoices should be created if there is no load error.
Hope this helps
+21Hi
In the external supplier invoice parameters window, there are 2 fields you need to change. They are Check When Loaded and Create When Checked. Set both fields to Yes. Your invoices should be created if there is no load error.
Hope this helps
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