| # Exceptions (cisli9196m000) Use this session to view exception messages related to billing requests. Sales Invoice Company The financial company in which the sales invoice was generated. Billing Request Selects the order types and orders to be invoiced. If you process a billing request, ERP Enterprise selects the invoicing data and generates the invoices for the order types and orders selected through the billing request. Status Billing request status Financial Company The financial company to which the invoice will be posted. Sales Invoice Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Sales Invoice Document Number The invoice document number. If the invoice status is not Printed or Posted, this field displays the temporary invoice sequence number. Exception Sequence Number The exception message number. Exception Message The exception message text. User The logon name of the user who last updated the billing request. Date The exception message date. Billing Requests Starts the Billing Requests (cisli2100m000) session. Invoice - Lines Starts the Invoice - Lines (cisli3605m000) session. |