Is It Possible To Add Exisitng Invoice Into Invoice Batch
Hi All,
Is it possible to add existing never validated invoices into a new invoice batch.
In our test instance I have turned on Invoice Batches and would like to create a new invoice batch and add existing invoices into it.
Furthermore we interface invoices from OTM into EBS and I would like to create an invoice batch to which I would select which invoices to add.
Any assistance will be greatly appreciated.
Regards,
Tomas