| # Setting up self-billed invoice matching To set up self-billed invoice matching: In the Terms and Conditions Line (tctrm1620m000) session, on the Invoicing 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 Sales Invoicing Parameters (cisli0100m000) session, on the Defaults tab, under Self-Billed Invoice, enter these fields as required: Match Code (mandatory) Automatic Match Self-Billed Invoice (recommended) Automatic Approve Self-Billed Invoice In the same session, on the Number Groups tab, enter a number group and series for self-billed invoices. 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 |