GenerateDistributionsForInvoice
Creates invoice distributions based on line-level information, accounting rules, and any added freight or miscellaneous charges.
Input
| Name | Type | Description |
| InvoiceNumber | String | Unique identifier for the supplier invoice, used to track and reference a specific invoice in the system. |
| BusinessUnit | String | Name of the business unit associated with the invoice, helping to allocate and manage the invoice within the correct organizational segment. |
| Supplier | String | Name of the supplier listed on the invoice, used to associate the invoice with the appropriate vendor or supplier. |
| LineNumber | Integer | Unique identifier for each line on the invoice, used to distinguish between different items or services listed in a single invoice. |
Result Set Columns
| Name | Type | Description |
| Result | String | The outcome returned after the execution of the stored procedure, which could indicate success, failure, or additional information based on the process. |