Deleting particular invoices from payable interface table automatcially.
Summary:
We are having a requirement to delete particular rejected payable invoices from interface table. Currently we are doing it using manually through CorrectImportErrors after validating with some conditions. We are looking for a way to automate it.
Is there any way to automate deleting particular invoices from interface table?
Content (required):
Version (include the version you are using, if applicable):
22C (11.13.22.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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