Global Confirmation of Billable Lines (cisli2219m000)

Use this session to change the status of ranges of billable lines from On Hold to Confirmed. To process invoicing data in the Compose/Print/Post Invoices (cisli2200m000), the status of the lines must be Confirmed.

To confirm the invoicing data:

  1. On the various tabs, select the check boxes for the types of invoicing data that you want to confirm, and specify selection ranges.
  2. Click Confirm to change the status of the billable lines. LN generates an exception report for the lines that cannot be confirmed.
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