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Consolidated Billing Update - Purpose
Consolidated Billing Update - Purpose
OP640E
The Consolidated Billing Update program (OP640E) performs the asynchronous processing for consolidated billing. The invoice is created, files are updated, and accounting transactions are written.
This program is driven by the Invoice Request Header and Detail files (OP290AP1, OP290AP2) which are created by the Consolidated Billing Selection program (OP290E). It processes invoices created for sales orders or transfer orders.
