Tasks

This section shows the configurations for further processing options and supporting reports. The processing options are additional processing that you must perform before generating reports.

Supplier Invoice Selection

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.