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The Invoice Group is not updating automatically when uploading invoices through FBDI.

in Payables, Payments & Cash Management 7 comments

Issue Description

When uploading invoices through FBDI, the Multiple Location Invoice group is not being updated automatically. Currently, this update is being done manually, which is time-consuming and inefficient.

Additional Issue with TDS Invoices

While TDS invoices are automatically validated by the scheduled Validated Payables Invoice Job, the invoice group is not being updated automatically. This inconsistency leads to:

  • Unaccounted Invoices: Some invoices are not accounted for due to the missing invoice group.
  • Incorrectly Accounted Invoices: Some invoices are accounted for, but the invoice group is not assigned.

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