This activity is used to create a customer self-billing invoice header. The header contains details about the customer as well as invoice-specific information. The lines are added through the Add Lines activity.
Note that when you automatically or manually match lines of an incoming self-billing invoice, a customer self-billing invoice with the corresponding lines will be automatically created. Therefore, this activity needs to be performed if the customer does not use incoming self-billing invoice messages to send the invoice information.
The customer must have been entered in the system.
A Customer Self-billing Invoice header will be entered and set to the Preliminary status.
Note: The invoice fee will not be considered when creating a Customer Self-Billing Invoice.