Based on a session we had with our finance stake holders, we made a final decision to definitely override the Audit by Accounting activity (2nd audit). We will not need a second manual audit, therefore once auto audit or 1st audit is completed, the invoice may go to Ready for Extract.
Kayvan Shadpour
If no response, then we can find out during he CB UAT Training/Testing
In other words, we are checking to see if this second audit removal also applies to Cross Border.
Follow up question on scope.
Geno created it on Qa.
Validated and confirmed that it can be done to Prod as well