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Siebel Incentive Compensation Administration Guide > Transaction Workbook Imports and Exports > Creating Invoices for Orders to Be ImportedYou can track payment information in the Invoices view. As with orders, organizations can populate invoices and other billing information using data in a back-office system or other systems using Siebel Enterprise Integration Manager (EIM) or Siebel eBusiness Application Integration (EAI). You also can manually enter this information. For more information about EIM, see Siebel Enterprise Integration Manager Administration Guide. For more information about EAI, see Overview: Siebel eBusiness Application Integration Volume I. NOTE: Siebel Incentive Compensation does not support invoice or payment entries through the Orders system. To create invoices and apply payments that the Transaction Workbook can import, use the method described in the following procedure.
For more information on invoices, see Siebel Field Service Guide. |
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Siebel Incentive Compensation Administration Guide |