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