Tasks

Use the iPaaS Aggregated Document feature to verify the aggregation status of invoices in EDICOM. The verification covers the period that the customer configured in the EDICOM portal.

All requested documents are displayed on the iPaaS Aggregation Report page. You can filter the displayed reports by report type.

Select the New Request icon to open the New Aggregate Request window. Use this form to generate an aggregate request for one report type:

• FR Aggregation Sales
• FR Aggregation Purchases
• FR Aggregation Payments

This feature is available to France eReporting and Payments.

This form shows all available supplier invoices within the selected date range. Use this form to select which of the invoices are going to be refused.

Use the Supplier Invoice Selection form from Tasks to generate a CDAR with a Refusee status. The form shows supplier invoices that were downloaded through the Get Subscription service in Vendor Invoices.

After you have selected the invoices, clicking Generate & Submit will process the output message. You can download the output message from the Vendor Invoices' Launch. Click the status of the invoice to show the History form. Then select Outbound Vendor Response from the list of the Inquiry field in the History form.