DSN - Remittance Advice Status

[TSoon]

Hi expert,

Kindly advise the status that supplier should be seeing in Supplier Portal when the original remittance advise is being canceled.

1) The invoices in the cancelled remittance advise --> will be reverted from "PAID" to "Approved" status?

2) The remittance advice of the original document --> will be revert from "PAID" to ? status.

Appreciate your advise.

Cheers,

TS

[Prem_Tracz]

Hi,

I do not think that remittance advice message is influencing invoice status.

Message called 'invoice status update' actually does that instead.

Remittance advice is making changes to the payment document (referred on the invoice)

[TSoon]

Hi Prem,

In this case, can you advise what will be the expected status:

1) The invoices after remittance advise is cancelled --> will be reverted from "PAID" to "Approved" status?

2) The remittance advice of the original document --> will be revert from "PAID" to ? status.

Thanks.

TS