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ADFDI Correct Import Errors to open in search mode

in Payables, Payments & Cash Management 6 comments

Summary:

currently opening ADFDI Correct Import Errors goes straight to download all AP invoices. Is there option to go straight to search criteria definition before downloading all AP invoices?

Content (required):

Current process using ADFDI Correct Import Errors is that Excel automatically goes into download mode after login, effectively pulling thousand of transactions that are not relevant. For example, IDR invoices.

Is there option for ADFDI to go to search parameters screen before downloading all transactions?



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


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