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Payables Invoice and Life Cycle Status Extract for France

edited 9:31AM in Receivables & Collections

Summary:

Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions

Content (please ensure you mask any confidential information):

Need to understand what are the criterias to extract a life cycle status "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions.

What is the rules implemented behavior for :

  • Transactions fully paid
  • Transactions partially paid
  • Transactions for which the receipt was reversed or unapplied to the transaction.

Could you please describe the implemented rules for the "Payables Invoice and Life Cycle Status Extract for France" for Receivables ?


Version (include the version you are using, if applicable):

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