Received Sales Invoices (cisli2520m100)

Use this session to list and process the received sales invoices that are created using REST API. You can only view the invoices for which the invoice origin is set to External , the Source Type is set to Received Sales Invoice, and the Received Sales Invoice Status field is set to a value other than Not Applicable.

Note: 
  • You can delete the received sales invoice only if the Received Sales Invoice Status field is set to Created.
  • You can view the errors that occurred when the validation or processing the received sales invoice in the Exceptions (cisli9196m000) session. This session can be accessed using the Exceptions option from the References menu only for the received sales invoice with the Received Sales Invoice Status set to:
    • Validation Errors
    • Invoicing Errors
    • Posting Errors
    .

For details, refer to the online help of Received Sales Invoices (cisli2620m100) session.