Schedule the Closure of Settled Claims

The Close Settled Claims process closes a supplier claim after a debit memo posts to Payables for the total of all claim lines and the invoice has been paid.

Note: To close settled claims you must first run the Import Payables Invoices process.

After you run the Import Payables Invoices process and the invoice has been paid, you can run the Close Settled Claims process. This process retrieves the channel transactions created in Payables after a claim settlement, an update, or a closure. It then updates the settlement documents with the debit memo details or the invoice details, and then it closes the claim.

Parameter	Description	Required
Business Unit	The business unit for filtering claims.	Yes
Supplier	Closes the settled claims for the specified supplier.	No