Kofax AP Automation User Manual

Page 10

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Important Implementation Notes

10

Kofax AP Automation Release Notes

Unsuccessful Posting

Whenever an invoice containing an invalid Company code or Invent Trans Id is posted, the

response from AX09/AX12 is to confirm an unsuccessful post.

Primary Values Posted - AX2009 PO

Invoice Header:

Company Code

Invoice ID

Invoice Date

PO Number

Invoice Line Detail:

Invent Trans ID

Line Total

Quantity Ordered

Unit Price

Primary Values Posted - AX2012 PO

Invoice Header:

Company Code

Description

ID

Invoice Date

PO Number

Invoice Line Detail:

Invent Trans ID

Line Total

Quantity Ordered

Unit Price

Primary Values Posted - AX2009 NON PO

Invoice Header:

Company Code

Approved By

Company

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