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

    • Article Type: Q&A
    • Product: Alma


    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?


    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