| # Confirm the invoicing data You can only generate invoices from invoicing data that has the Confirmed status. If the invoicing data has the On Hold status, you must confirm the data in one of the following ways: To confirm individual lines, take the following steps: Start the appropriate Invoicing Data session in Central Invoicing and, on the Specific menu, click Lines to display the lines. In the Invoicing Data - Lines session, on the Specific menu you can click Show On Hold and Confirmed to display only the lines that are available for processing. Select one or more lines has the On Hold status and, on the Specific 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. Continue with: Create a billing request Related topics Create a billing request The invoicing procedure |