InvoiceManager

The Invoice Manager component allows the ability to manipulate invoices for service requests. This includes adding, retrieving, and updating an invoice.

There are 2 unique constraints on table YY204:

• INVOICE_NUM (AK1)

• PAYMENT_REFERENCE_NUM (AK2)

Both come from Oracle Financials.

These rules were implemented to support the Marin Cargo services where one invoice / one payment is the norm. For AP services, the rule may change if they allow multiple payments for one invoice.