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Create Invoice Organization Transaction Types Process

If you use decentralized invoicing, you need to run this program after you specify an invoice processing organization level. This program copies the predefined transaction types to generate unique transaction types for each organization at the invoice processing organization level.

Process Submission

You submit the IMP: Create Invoice Organization Transaction Types process from the Submit Request window. See: Submitting Requests.

Fremont uses decentralized invoice collection processing.
Fremont runs this program from the Submit Request window. The program creates transaction types for the four organizations classified with an organization type of Division.


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