Accept and Resolve a Line Pairing Exception activity document
The default behavior during the Line Pairing Exception activity when you Submit a document is to route it to the Accept and Resolve processing step.
You can accept and resolve an invoice in the Line Pairing Exception activity by following these steps:
- Open a document in the Line Pairing Exception activity.
-
After successfully resolving all issues with the document, ensure that the
Routing Option is set to
Accept and Resolve, and then click
Submit.
The Resolution Complete window is displayed.
- Enter the details of the resolution into the Comments field.
-
Click
OK and Submit.
The comments are applied and available in the History tab for future processing, the document is closed, and you are returned to the Work Queue.
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