In this topic, you will learn how to run the single Action Invoice Process
Steps:
Begin by navigating to the Single Action Invoice page.
Click the Main Menu button.
Step 1Click the Billing menu.
Step 2Click the Generate Invoices menu.
Step 3Click the Non- Consolidated menu.
Step 4Click the Single Action Invoice menu.
Step 5Enter the desired information into the Run Control ID field.
Enter "SINGLEACTINV".
Step 6Click the Search button.
Step 7Use the Single Action Invoice page to enter the request parameters. For this example we will run the process for a single invoice. Be sure to click the Batch Standard radio button, the Invoice ID radio button, and select USCSP as the Business Unit.
Step 8Click the Print Options tab.
Step 9Use the EDI Invoice Options list in the Print Options page to select an electronic data interchange option.
Step 10Click the Single Action Invoice tab.
Step 11Enter the desired information into the From Invoice field.
Enter "GR-0000008-RMB".
Step 12Click in the To Invoice field.
Step 13Click the Bills To Be Processed button.
Step 14Use the Bills to be Processed page to view all the bills in the range selection.
Step 15Click the Return button.
Step 16Click the Run button.
Step 17Use the Process Scheduler Request page to enter or update parameters, such as server name and process output format.
Step 18Click the Server Name list.
Step 19Click the PSNT list item.
Step 20Click the Type list.
Step 21Click the Web list item.
Step 22Click the Format list.
Step 23Click the TXT list item.
Step 24Click the OK button.
Step 25Click the Process Monitor link.
Step 26Use the Process List page to view the status of submitted process requests. Continue clicking Refresh until the run status shows Success and the distribution status shows Posted. Be aware that this process takes a little time to complete, as it is running multiple processes.
Step 27Click the Refresh button.
Step 28Click the BIJOB03 link to view the processes and their statuses.
Step 29Click the Refresh button.
Step 30Click the Return button.
Step 31Congratulations, you have successfully learned how to run Single Action Invoice Process.