Payables Open Interface Outbound Advice
This program creates notification data about invoices processed during Payables Open Interface Import. You can send this notification to your supplier via the EDI Gateway. See: Outbound Application Advice (824/APERAK).
Program Submission
You submit this program from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Selected Program Parameters
Source. Choose EDI Gateway because you are creating a notification about EDI Gateway transactions.
Group. (Optional) Choose the Group of the invoices for which you want to submit this report.
Status.
- Accepted. Limit the program to successfully imported invoices.
- Rejected. Limit the program to invoices that failed import.
- All. Submit the program for both Accepted and Rejected invoices.
See Also
Payables Open Interface Import
