| # To set up self-billed invoice matching To set up self-billed invoice matching, perform the following steps: In the Sales and Warehouse Invoice Data - Lines (cisli2545m000) session, double-click the appropriate invoice data line. In the Sales and Warehouse Invoice Data - Line (cisli2145s000) session, on the Invoice Related 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 SLI Parameters (cisli1500m000) session, on the Defaults tab, under Self-Billed Invoice, enter the following fields as required: Number Group Matched Self-Billed Invoice Relations Series Matched Self-Billed Invoice Relations Match Code (mandatory) Automatic Match Self-Billed Invoice (recommended) Automatic Approve Self-Billed Invoice In the Self-Billing Approve Authorizations (cisli0120m000) session, define minimum and maximum amounts and percentages for users when they approve matched self-billed invoices. Related topics Self-billed invoice matching |