Payables Interface Maintenance
Open Interface Validation Discrepancies Handling
Discrepancies found during Open Interface data validation are corrected in the Payables Interface Maintenance window.
Change invoice data
Data can be changed for invoice header information as well as for separate lines. When the data has been corrected, click Save data in the main header to resend the invoice to the workflow.
Correcting invoice header data
- Navigate to the Invoice data segment.
- Change the appropriate fields by adjusting the values.
- Click Save data to effectuate you changes.
Correcting line data
- Navigate to the Lines segment.
- Select a line.
- Navigate to the Line data segment.
- Change the appropriate field by adjusting the values.
- Repeat for all lines.
- Click Save data to effectuate you changes.