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Introduction Credit Invoice

Incident is created when an supplier changes the data in the Accept Order screen and sends the changes back.

When is Incident created?

After creating a credit invoice.

How to configure?

Create an active Incident Type with App Incident Type = CREDIT_INVOICE

Testcases

TES-1351 - Getting issue details... STATUS
TES-1915 - Getting issue details... STATUS

Explanation of most important fields

FieldExplanation