Confirm the invoicing data

If the invoicing data has the On Hold status, you must confirm the data in one of these ways:

• To confirm individual lines:

  1. Start the appropriate Invoicing Data session in Invoicing and, on the appropriate menu, click Lines to display the lines.
  2. In the Invoicing Data - Lines session, on the appropriate menu you can click Show On Hold and Confirmed to display only the lines that are available for processing.
  3. Select one or more lines that have the On Hold status and, on the appropriate menu, click Confirm. The line status is set to Confirmed.
• To confirm ranges of invoicing data, use the Global Confirmation of Order data (cisli2219m000) session.