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Invoice Y/N Flag at the Subscription Contract Line

edited Mar 4, 2020 4:46AM in Subscription Management 1 comment

Summary

Client use case includes ability to STOP Select Contract Coverage Lines to NOT to be sent to AR for Invoicing

Content

Pl let us know which field/flag controls the behavior

eg: COntract 1234, Line 1 - AR Invoice Flag = N, this line billing schedules should never be sent from Subscription Mgmt Cloud to AR

eg: COntract 1234, Line 2 - AR Invoice Flag = Y, this line billing schedules should be sent from Subscription Mgmt Cloud to AR

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