Invoice Matching
Document Interface - improve error handling for web service calls
Improved the error handling for web service calls from FSM to OnBase required improvement.
Program/Business class/Process affected:
- Document Interface/OnBase
To test the enhancement:
Verify if there are any web service failures to OnBase. Errors are shown as a comment on the invoice record.
JT-1718696
Document Invoice Interface added Reason Code value
Added a Reason Code field to the document invoice interface.
Program/Business class/Process affected:
- Document Interface
To test the enhancement:
Verify that a reason code is interfaced for a document interface invoice.
JT-1733245
Work list for Match Reconciliation
For Match Reconciliation, there was no action available to auto assign all invoices in the unassigned list. A new action "Auto Assign" was added under the menu.
This action searches the invoices in the unassigned list and if one (and only one) finance resource is found with a matching setup in the finance resource smart reconciliation tab, then that invoice will be assigned to the finance resource
In addition, an alert will now display in the finance resource smart reconciliation tab if the setup is incomplete
JT-1736424