Processing E-Invoice

The application creates an E-Invoice in the E-Invoices (lpmys1120m000) session with the status set to Created when you submit the invoice to the external system using these sessions:

  • Billable Lines (cisli8110m000)
  • Submit Invoices to External System (cisli2200m300)
  • Invoices (cisli3105m000)

Infor LN automatically sets the status of the E-Invoice based on the steps defined in the process. This is the normal sequence of E-Invoicing process flow when an E-Invoice is approved by IRBM:

Malaysian E-Invoicing

If IRBM rejects the invoice, the E-invoice and the LN invoice statuses are set to Approved by External System. You can then reset the LN invoice status to Ready to Print using the Revert Status to Ready to Print option from the Actions menu in the Invoices (cisli3105m000) session and modify the invoice details, if required.

You can use the Undo Compose option from the Actions menu in the Billable Lines (cisli8110m000) session to modify the billable lines data. This action sets the LN invoice status to Deleted , which deletes the E-Invoice in the E-Invoices (lpmys1120m000) session.