Setting Up Revenue Recognition Trigger Hierarchy for Service Billing Lines

Navigate to the Service Billing Trigger Hierarchy form.

Use this form to set up a hierarchy of fields that the system uses to retrieve trigger configuration records on the Enter Service Billing Trigger Configuration form when comparing the values of the service billing lines. The system uses the most specific configuration record to determine if the service billing line is sent to the revenue recognition process.

You set up the hierarchies by company and you must set up a default hierarchy for company 00000.

You must enter a number between 1 through 10 to sequence the fields. You cannot skip or repeat numbers in the sequence. You can, however, leave fields blank. The system includes these blank fields in the search after those fields that do have sequence numbers, in the order that they appear on the form.

Business Unit

Enter a number that indicates the sequencing order of the Business Unit field in the Service Billing Trigger configuration and processing.

Project Number

Enter a number that indicates the sequencing order of the Project Number field in the Service Billing Trigger configuration and processing.

Owner Address Number

Enter a number that indicates the sequencing order of the Owner Address Number field in the Service Billing Trigger configuration and processing.

Subledger G/L

Enter a number that indicates the sequencing order of the Subledger - G/L field in the Service Billing Trigger configuration and processing.

Address Number

Enter a number that indicates the sequencing order of the Address Number field in the Service Billing Trigger configuration and processing.

Category Code - Business Unit

Enter a number that indicates the sequencing order of the Category Code - Business Unit field in the Service Billing Trigger configuration and processing.

PS Consulting - Service Type

Enter a number that indicates the sequencing order of the PS Consulting - Service Type field in the Service Billing Trigger configuration and processing.

Object Account

Enter a number that indicates the sequencing order of the Object Account field in the Service Billing Trigger configuration and processing.

Subsidiary

Enter a number that indicates the sequencing order of the Subsidiary field in the Service Billing Trigger configuration and processing.