Generate Invoice Report

Use the Generate Invoice Report to review the invoice generation results for your contracts. The report provides a summarized view for items that were processed successfully, with warnings, and with errors.

The report optionally provides summarized and detailed descriptions of items that weren't processed because they were considered ineligible.

The Manage Billing Transaction Exceptions page lists additional details for invoice generation exceptions.

View the report after you generate invoices from the Contract Invoices task.

To obtain results for this report, you must:

Have existing contracts and transactions that need invoicing.
Submit the Generate Invoice process.

Report Results

The following table describes the sections of the Generate Invoice Report. It also describes the value that you must select for the Generate Ineligible Data parameter to populate the corresponding section.

Section	Description	Generate Ineligible Data
Process Summary	Summary statistics of: Billing events Billing transactions Draft invoices Ineligible contracts Ineligible contract lines Ineligible bill plans Ineligible associated projects Ineligible expenditure items Ineligible events	No, Summary, Detail
Billing Event Errors	Billing extension events that weren't created, along with message details for the cause of each unique error.	Detail
Ineligible Contracts	Contracts that were excluded from invoice generation, along with message details for the cause of each unique error.	Detail
Ineligible Bill Plans	Bill plans that were excluded from invoice generation, along with message details for the cause of each unique error.	Detail
Ineligible Contract Lines	Contract lines that were excluded from invoice generation, along with message details for the cause of each unique error.	Detail
Ineligible Associated Projects	Projects associated with contract lines that were excluded from invoice generation, along with message details for the cause of each unique error.	Detail
Ineligible Expenditure Items	Expenditure items that were excluded from invoice generation, along with message details for the cause of each unique error.	Detail
Ineligible Events	Expenditure items that were excluded from invoice generation, along with message details for the cause of each unique error.	Detail