Dispute supplier invoice
Places a supplier invoice into dispute to suspend normal processing while the disagreement remains unresolved.
Business object
Dispute supplier invoice
Business lifecycle
Updated state
Vue d’ensemble
Places a supplier invoice into dispute to suspend normal processing while the disagreement remains unresolved.
Exemple
Dispute an invoice whose amount does not match the received purchase order.
Parameters 1
supplier_invoice
Supplier invoice whose lifecycle must be changed.
Outputs 1
supplier_invoice
Supplier invoice after applying the transition.
Behavior
The supplier invoice enters the dispute state defined by its lifecycle and remains available for investigation.
Key point The node applies a canonical business operation: it does not bypass the object's lifecycle and fails when the requested transition is incompatible with the current state.
Limits and responsibilities
- The node does not send any dispute to the supplier by itself.
- A dispute must be explicitly resolved before returning to the normal lifecycle.