Recover subledger invoice

The charge services for the 3rd party subledger transactions are setup for immediate invoicing (TMSPS/CSRV) to the publisher client on AP invoice entry using the default AP parameters setup in control files TMSPS/APIF-1 and TMSPS/APIF-2. If for some reason, an invoice failed to generate on AP invoice entry, then this process can allow you to regenerate or recover that invoice.

  1. In the menu, expand Publishing Modules 3rd Party Logistics > Charge Management and double-click 3PL Regenerate Subledger Invoice.. PSO025 Regenerate subledger invoice panel appears.
  2. Enter the transaction process number.
  3. Click OK to regenerate the invoice.