You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice Y/N Flag at the Subscription Contract Line

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


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


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

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!