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Why temporary invoices can not be pirnted by Finalizing and Printing Invoices

edited Apr 28, 2013 1:09PM in Financial Management - PSFT (MOSC) 1 commentAnswered
Question:

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Why  temporary invoices can not be pirnted by Finalizing and Printing Invoices?

Answer:

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This is what People Books says:

Printing Pro Forma Invoices:  


Access the Pro Forma page (Billing, Generate Invoices, Non-Consolidated, Print Pro Forma, Pro Forma). The system selects only bills with the status of non-INV (noninvoiced) and non-FNL (nonfinalized) for running pro formas.

Finalizing and Printing Invoices:
Access the Finalize and Print page (Billing, Generate Invoices, Non-Consolidated, Finalize and Print Invoices, Finalize and Print). The system selects only bills with the status RDY for running the Finalize and Print job. For invoices that are subject to the invoice approval process, the system selects only those invoices that have been approved.

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