Invoice match interface
Import invoice data into the Match solution. The data is generated when EDI translates
EDI Inbound 810 Transaction set
Records that are successfully interfaced can be viewed by the Payables Processor in . Unsuccessful records can be viewed by the Purchasing Manager in .
If the interface job fails, use the action to move the relevant EDI Invoice Match Interface Input records from the record list to the Maintenance list without using the interface job. Edit the records and then re-queue the job.