Description

Processing Chart Code

An alphanumeric value that uniquely identifies the single chart that is associated with the processing of the customer invoice. This value may be changed only by users in the Multi Organization Invoicer role.

Processing Organization Code

In association with the Processing Chart Code, this value references the processing organization for this customer invoice. This value may be changed only by the users in the Multi Organization Invoicer role.

Organization Invoice Number

The number uniquely assigned to this customer invoice record as it exists in the billing organization's accounting system.

Billing Chart Code

Required. An alphanumeric value that uniquely identifies the single chart that is associated with the billing of the customer invoice.

Billing Organization Code

Required. An organization that bills customers for goods or services that generate revenue. Either enter the appropriate code or use the lookup to find it. The organization must be designated as a billing organization in the Organization Options document before you can use it in the Accounts Receivable module.  It must also be under the Processing Chart-Organization listed above (also designated in the Organization Options table).