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This activity allows you to view the function defaults set for the system to follow while creating, modifying or authorizing the prepayment invoice. You can view the functional defaults set for the finance book, the pay term and the pay term prefix. You can also view the function defaults that have been set to indicate the modification of the unit price of the item and the origin of the unit price of the items. Details regarding the inclusion of taxes, charges and discounts can also be viewed in this page. The system retrieves the function defaults as on the system date.
Select the “View Function Parameters” link under the “Customer Prepayment Invoice” business component.
The “View Function Parameters” page appears.
The system displays the following:
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Modify Pay Term |
Indicates whether the pay term for the customer can be modified while creating, modifying or authorizing the prepayment invoice. |
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Allow Multiple Finance Book Postings |
Indicates whether the invoice postings can be made in multiple finance books. |
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Default Finance Book |
The code identifying the finance book in which all the financial postings must be made for the login organization unit. |
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Auto Default TCD from Order |
Indicates whether order and invoice details in the Create Invoice, Edit Invoice, Authorize Invoice and View Invoice pages are displayed or not. |
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Pay Term Prefix |
The prefix to be used for the pay term. |
