Staging EDI Invoices
The finalization process selects all invoices with an invoice media setting of EDI and copies the bill data to the EDI staging tables. When the Billing Invoice Notification (BI_INVOUT) process is run, the bills in the staging tables are moved into the EDI system for subsequent processing. You can override the invoice media setting when printing a batch of invoices by changing the EDI Invoice Option to Print on the run control page.
EDI invoices are discussed in more detail in a separate topic.