Exceptions (cisli9196m000)

Use this session to view exception messages related to billing requests.

 

Sales Invoice Company
The financial company in which the sales invoice was generated.
Billing Request
Selects the order types and orders to be invoiced. If you process a billing request, LN selects the invoicing data and generates the invoices for the order types and orders selected through the billing request.
Sales Invoice Transaction Type
A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number.
Sales Invoice Document Number
The invoice document number.

If the invoice status is not Printed or Posted, this field displays the temporary invoice sequence number.

Exception Sequence Number
The exception message number.
Exception Message
The exception message text.
User
The logon name of the user who last updated the billing request.
Date
The exception message date.

 

Billing Requests
Starts the Billing Requests (cisli2100m000) session.
Invoice - Lines
Starts the Invoice - Lines (cisli3605m000) session.