This screen shows a list of messages received from Oracle AP regarding changes to Contributors' self-billing status.
It is GNM policy to make all contributor payments on a self billing basis and all new contributors are set up in RCS as self billing. Any exceptions are managed by AP. Self-billing means a contributor does not need to raise invoices and submit them to GNM as GNM does this on their behalf to speed up and simplify processing.
If AP change a supplier's status to non-self billing it send RCS an advisory message, and then another message if they revert to self billing.
This information is required in RCS as editorial may need to wait for invoices from non self billing suppliers before payment instructions can be released to Oracle AP.