source claim number is not AP invoice number
Summary:
So when creating a manual claim for Customer Channel programs we enter "source Claim number" as the supplier invoice number. It is supposed that AP invoice is created with that number. After running "Import Payables Invoices" invoice gets created but 2 issues:
- Invoice number is claim number. I was expecting source claim number is the invoice number in AP. It worked fine in testing environments
- Confirmation tab in the claim is not displayed so cannot see from the claim the AP invoice number…
In which setup I need to check so the invoice number in AP gets created correctly?
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