Re: Invoice request get status processed when using invoice schedule in contracts

Hello Jens,

Can you clarify which invoice request type is processed once you released the contract.

Here is the behavior:

1. once the contract released, system generated an invoice request with type=Customer Contract Invoice Request and status is Processed.

2. According to the invioce schedule, system runs the backgroup job and create invoice request with status=To Be Invoiced and type=Scheduled Invoice Request.

3. Once the Scheduled Invoice Request invoiced, the invoice request changes to Processed.

The status of the scheduled invoice can be checked in the contract -> Pricing and Invoicing -> Invoice Schedule tab.

thanks,

Adie