Assigning responsibility for updating item quantities

Use this procedure to assign responsibility for defining the quantity to be billed each period for items that reset to zero after each billing period.
  1. Select Financials > Billing > Setup > Item Related Setup > Recurring Billing Item Operator.
  2. Select Actions > Create Recurring Invoice User Item.
  3. Specify this information:
    Company
    Select a company number.
    Operator
    Specify the login identifier of the operator.
    Item
    Select an item's identifier.
  4. Click Save.