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How to clear invoices from the IDR Trace report?

edited Jan 9, 2024 12:00PM in Payables, Payments & Cash Management 1 comment

Summary: Invoice Documents Recognition Tracking Report shows invoices that were submitted to AIP/IDR but were not created. This is due to missing attachment, or unsupported attachment. How can these entries be cleared from the report so they do not reflect in the report once the end users has been informed? How Can they be deleted in the tool to exclude them at will?


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Release 23D

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