This activity enables the creation of an Invoice Plan based on the Contractor Agreement's periodic invoicing parameters. The Invoice Plan outlines when and how invoices will be generated, ensuring that payment lines and purchase orders (POs) align with the predefined charge periods.
The plan can be scheduled for automatic execution or manually triggered as needed.
Periodic invoicing parameters must be defined in the Contractor Agreement.
As a result of this activity, an Invoice Plan is generated based on the Contractor Agreement's periodic invoicing parameters.