ValidateInvoice
Checks and finalizes an invoice by setting its amounts to zero if canceled, preventing further modifications or submissions.
Input
| Name | Type | Description |
| InvoiceNumber | String | The unique identifier or number assigned to the supplier invoice. |
| BusinessUnit | String | The business unit associated with the invoice, which indicates the part of the organization handling the transaction. |
| Supplier | String | The name of the supplier from whom the goods or services are invoiced. |
| ProcessAction | String | The action to be performed on the invoice. For validation, the valid value is 'Validate'. Other actions could be defined based on the process.
The default value is Validate. |
Result Set Columns
| Name | Type | Description |
| Result | String | The outcome or result returned after the execution of the process, indicating whether it was successful or failed. |