Create Supplemental Bill

This page is accessed via Financials > Billing Management > Billing > Actions > Financials > Bill > Create Supplemental Bill.

Create Supplemental Bill enables you to create a supplemental bill for adjustments and additional charges related to a previous bill. You can even create a supplemental bill from another supplemental bill.

To create a supplemental bill:

• The parent bill must be approved (status value = BILL_APPROVAL_APPROVED).
• The parent bill must be issued (status value = BILL_ISSUED_ISSUED).

Supplemental bills can be created from child and standard consolidated bills. However, they cannot be created from parent bills.

Once a supplemental bill is created, it must be issued before it can be accessed by an accounts payable system.