BOD: Acknowledge Invoice
The purpose of the AcknowledgeInvoice Business Object Document is to acknowledge receipt of the Invoice
Child Components
Release Identifier 1..1
Version Identifier 0..1
System Environment Code 0..1
Language Code 0..1
Application Area 1..1
Data Area 1..1
Acknowledge 1..1
Invoice 1..∞
Scenarios in which Acknowledge Invoice is used
- High Tech Invoicing
- High Tech Logistics - Dynamic VMI - Supplier Operated
- Full Cycle Purchasing
- High Tech Logistics - Dynamic VMI With Outsourced Supplier Agent
- Metals Industry Order to Cash & Procure to Pay
- High Tech Logistics - Direct Ship Model
- Mid Market Order to Cash Procure to Pay
- High Tech Logistics - Standard VMI With Outsourced - Customer Agent
- Invoice Matching, Matching in Accounts Payable
- High Tech Logistics - Customer Operated Hub
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UUID: a2643afd2b074facaa11baf2e7424aa2
OAGIS Version 10.12