Editing the Invoice Status (74/IS)

Access the Work With EU Electronic Invoice form.

Locate the invoice for which you want to change the status and from the Row menu, select the Chg. Invoice Status option. On the Change Electronic Invoice Status form, enter the UDC for the Invoice Status field and confirm the change.

Code	Description
A	Accepted
G	Generated
R	Rejected
P (Release 9.2 Update 26)	Paid

Note: For invoices that are accepted or paid (statuses A and P), the status cannot be changed.