Modification Acknowledged

This page is accessed via Financials > Payment Invoice Management > Payment Invoice > Actions > Financials > Utilities > Modification Acknowledged and also Financials > Billing Management > Billing > Actions > Financials > Utilities > Modification Acknowledged.

Use this action to confirm the acknowledgement of an invoice or bill modification that was made via integration. This action assigns the status value INVOICE MODIFIED_ACKNOWLEDGED or BILL MODIFIED_ACKNOWLEDGED.

You can set this status when the current status value of the invoice or bill is one of the following:

• INVOICE MODIFIED_MODIFIED
• INVOICE MODIFIED_DENIED
• BILL MODIFIED_MODIFIED
• BILL MODIFIED_DENIED