| Setting up self-billed invoice matchingTo set up self-billed invoice matching: -
In the Terms and Conditions Line (tctrm1620m000) session, on the Invoicing tab, ensure that both of the following check boxes are
selected: - Self-Billing
- Receive Invoice
- In the Match Codes (tcmcs0158m000) session, define at least one match code.
-
In the Invoicing Parameters (cisli0100m000) session, on the Defaults tab, under Self-Billed Invoice, enter these fields as
required: - Match Code (mandatory)
- Automatic Match Self-Billed Invoice (recommended)
- Automatic Approve Self-Billed Invoice
- In the same session, on the Number Groups tab, enter a number group and series for self-billed invoices.
- In the Self-Billing Approve Authorizations (cisli0120m000) session, define minimum and maximum
amounts and percentages for users when they approve matched self-billed
invoices.
| |