User Actions on Invoices (cisli9197m000)
Use this session to view the data related to actions performed by the user. The data is created in this session as and when user performs an action for which logging is required.
You can access this session using User Actions on Invoices option from the appropriate menu in Invoices (cisli3105m000) session or Invoicing 360 (cisli3600m000) session.
When an invoice is archived or deleted, the corresponding data must be deleted or archived from this session also.
Field Information
- Financial Company
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The code of the financial company.
- Transaction Type
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The code of the transaction type.
- Invoice Number
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The invoice number.
- Action on Invoice
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The action performed by the user for which the data is created.
Allowed values
- Changes after Invoice Creation
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Track the user data if the invoice data is changed by a user, on the invoice header, after printing.
Note: This does not include posting related changes such as Status.
- Not Applicable
- Reprint
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Track the user data when an invoice is reprinted.
- Credit and Rebill
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Track the user data when a credit and rebill is initiated for an invoice
- Credit Invoice Lines
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Track the user data when a user initiates a credit billable line creation from an invoice line.
- Sequence
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The sequence number. The numbering starts with 1 and incremented to make the record unique.
- Date
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The date and time on which the action is performed.
- User
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The login ID of the user who performed the action.
- Reason for Action
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User entered text explaining the reason for performing the action.