Default and Invoice Data Tables

This table contains information about default and invoice data tables:

Table	Required/Optional	Description	Use
Bill Type (BI_TYPE).	Required for each bill.	Denotes the category of activity that is being billed. A bill can only have one bill type defined at the bill header level.	Used as a default level for other billing options. Also used as an invoicing parameter.
Bill Source (BI_SRC).	Conditional.	Indicates the origin of the billing activity. Examples are: online input, order management system, or project costing system.	Used as a default level for other billing options. Also used as an invoicing parameter.
Billing Cycle (BI_CYCLE).	Conditional.	An identifier that is used to group billing activity according to a common invoicing schedule. The billing cycle is defined at the bill header level.	Used as an invoicing parameter. For example, a specific cycle could represent a monthly schedule for invoicing. It is also used to schedule recurring billing.
Business Unit Options (BUS_UNIT_OPT_BI).	Required.	PeopleSoft Billing financial default options that can be shared by multiple business units, such as remit to bank and account or accounts receivable distribution code. Keyed by SetID.	Used to identify billing options that appear by default at the business unit level. Billing origin ID is required, as is group type. Other business unit options are optional and you may override them by setting another default at a lower level.