3.6.4 eInvoices status check (Alfresco / Infocert)

With this transaction you will be able to call the job to check the invoice's status. To do this, you must fill in the Company Code field, the Business Unit ID field and press the Execute button.

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After its execution, the screen will show a list of all electronic invoices with the information about the Middleware and the Thirdparty associated.

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