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Incomplete invoices being validated (but should not be)

in Payables, Payments & Cash Management 3 comments

Summary:

Incomplete invoices being validated (but should not be)

Content (required):

A customer I support is reporting many cases where incomplete IDR invoices created via invoices scanning are being validated when the overnight "Validate Payables Invoices" job runs.

I can confirm that in the "Manage Intelligent Document Recognition Options" Task, the "Always create invoices in incomplete status" option is ticket.

When "Import Payables Invoices" runs via a schedule, it is run with the Source set to "AP Scanned Invoice images", Summarize = N, Ledger and BU is as per Ledger and BU needing import running for, Purge = N and Parallel Processes = 1.

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