The Vendor Invoice Automation is not found in schedule type. The vendor invoice automation feature is activated. I have enabled the Vendor Invoice automation parameter and workflow. Is there anything missing from my end , screen shots enclosed for the reference.
Hi vendor invoice automation works with background batch jobs depending how you have configured in AP parameters.
So once you have AP parameters configured .
Step-1: is to import vendor invoices in pending vendor invoice now this can be from invoice capture, data management or manual
Step-2: Once that is done then you will have following batch job triggered based on your configuration
There will not be anything in schedule because you can not create vendor invoices through schedule , they are external document so you need to either import or create manaully.
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