Enter Invoice Exception Code
Explanation
Use this activity to enter and view code values for reasons why certain invoice line items should not be
included in accounts receivable calculations. This task, to be performed by a system administrator or equivalent
person, is only mandatory if using customer credit management.
- Open the Invoice Exception Codes page.
- Create a new record.
- In the Exception Code field, enter the code.
Prerequisites
This activity has the following prerequisites:
System Effects
As a result of this activity:
- Various codes can be entered in the Manual Customer Invoice/Lines and Customer Invoice Details/Lines page.
(Note: Customer Invoice Details page is opened via command option Customer Invoice Details
Analysisfound on the Customer Invoices Analysis page)
- When invoice line items are defined with an exception code, the selected items will be excluded from credit
ratio calculations.