The Billing Activity Audit screen enables you to view the audit of the billing activities.
To view the audit billing activities:
From the Billing Activity entities menu, select Billing Activity Detail Audit. The Billing Activity Detail Audit By All Attributes search screen is displayed.
Field | Description |
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Activity Header Key | Enter the activity key for which you want to generate the billing activity report. |
Code | Enter the activity code for which you want to generate the billing activity report. |
Transaction Reference | Enter the transaction reference that corresponds to the billing activity. |
Ship Via | Enter the mode of shipment. |
Audit Creator | Enter the name of the person who created the billing activity audit. |
Audit Create Date | Enter the date when the audit was created. |
Max Records | Enter the maximum number of records to be listed as a result of your search. |
Fields | Description |
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Activity Header Key | Indicates the unique key of the billing activity report. |
Code | Indicates the activity code of the billing activity detail report. |
Audit Creator | Indicates the person who created the billing activity audit list. |
Audit Create Program | Indicates the program that created the audit. |
Audit Create Date | Indicates the date when the audit was created. |
Reason Code | Indicates the reason code associated with the audit. |
Reason Text | Describes the reason associated with the audit. |
Transaction Reference | Indicates the transaction reference that corresponds to the billing activity audit. I
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Service Quantity | Indicates the quantity for the specified billing activity.
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Activity Date | Indicates the date of the specified billing activity audit.
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Carrier Code | Indicates the unique carrier code of the billing activity.
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Ship Via | Indicates the mode of transportation used for the specified billing activity.
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