Resolve supplier invoice dispute
Resolves a supplier-invoice dispute and applies the allowed document state for subsequent processing.
Business object
Resolve supplier invoice dispute
Business lifecycle
Updated state
Vue d’ensemble
Resolves a supplier-invoice dispute and applies the allowed document state for subsequent processing.
Exemple
After supplier correction, take the invoice out of dispute and place it in the appropriate state for approval.
Parameters 2
supplier_invoice
Supplier invoice whose lifecycle must be changed.
status
Target business state allowed by this operation.
Outputs 1
supplier_invoice
Supplier invoice after applying the transition.
Behavior
The node ends the dispute state and applies the target status defined by the resolution contract.
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 resolution must correspond to a state allowed by the invoice lifecycle.
- The node does not automatically modify the supplier's external documents.