This screen lists all the invoice instructions SLM has sent to Oracle Accounts Receivable (AR). These invoices relate to individual licences and also fees dues against redistribution contracts.
Each message sent relates to one invoice line. Contract invoices may contain multiple lines and these are sent in sequential order with the last line identified with a check in the Last? checkbox.
The Sent indicator field states whether a invoice instruction has been sent to AR. S=Successful (and the date/time that it was sent is listed next to the field. If an invoice has failed then the Sent indicator will be F and the system will attempt to resend it.
Each message is allocated a unique ID and the messages are displayed from the latest first to the oldest.
This is a view only screen so if there are any issues with an invoice instruction please refer to a RCS Administrator.