Activate an Invoicing Partner

You must activate an invoicing partner before you can add it as a stakeholder in a joint venture.

Make sure that the invoicing partner is associated with a business unit and includes customer information, supplier information, or both, before you make it active.

After changing the status of an invoicing partner to Active, you can't change it back to Pending or any user-defined status.

1. In the Invoicing Partners work area, open the invoicing partner that you want to activate.

2. On Edit Invoicing Partner, change the status to Active.

3. Save the invoicing partner.