Financial collection notifications
Financial Collection Notifications can be generated when the Financial Collection Lines and Financial Collection are send to SAP. When an update of an Order is processed, new Lines are created and these Lines will be part of a new Financial Collection Notification. The following relevant values are generated:
Field
Description
Notification Date
Date of when the Notification was sent to SAP, replicated in SAP as the ‘Created On’ date.
SharedID
ID that is used to filter the Accounting Notifications in SAP and as part of the jump to SAP. Replicated in SAP as the ‘Reference OID’