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    4. Is invoice status "Sent to ERP" equivalent to "Waiting for Payment" when ERP is skipped?

    Is invoice status "Sent to ERP" equivalent to "Waiting for Payment" when ERP is skipped?

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    • Article Type: Q&A
    • Product: Alma

    Question

    After the March 2014 release it is possible to skip ERP with parameter "invoice-skip-erp" (in the Acquisition Configuration Menu > Other Settings).

    However, the invoice -- once saved -- is given a status of "Sent to ERP". Is this expected behavior?

    Answer

    The invoice status of "Sent to ERP" is the label currently used to describe status of: "Waiting for Payment".
    The invoice isn't sent to ERP.

    Additional Information

    It is planned to change this status to: Waiting for Payment.

    Category: Acquisitions - Alma

    Subject: invoicing - Alma


    • Article last edited: 6/16/2014
    View article in the Exlibris Knowledge Center
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      Content Type
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      Language
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      Product
      Alma
    2. Tags
      1. Acquisitions - Alma
      2. contype:kba
      3. invoicing - Alma
      4. Resource Management - Alma
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