Creating jurisdiction codes

  1. Select Application Administration > Financials > Projects > Setup.
  2. In the Invoicing And Revenue Setup panel, select Jurisdiction Codes.
  3. Click Create.
  4. Specify this information:
    Jurisdiction Codes, Description
    Specify a code or name and description for the code. The jurisdiction code and sequential invoice number is stored on the project contract invoice.

    The jurisdiction invoice number is passed to Receivables by the Customer PO Number field so it is available for invoice printing and receivable cash application.

    Last Invoice Number
    If migrating from another system, specify the last invoice number used.
  5. Click Save.