Invoice process - ON_INVOICE_CREATION

Using the CREATE_ORDER_INVOICE.0003 Transaction ID for returns or the CREATE_SHIPMENT_INVOICE.0001 Transaction ID for shipments, configure the ON_INVOICE_CREATION event for the Invoice process.

When Is this event raised?

During invoice creation, this event is raised for each invoice created. This event publishes the details about the invoice created.

What are the expected updates on the financial system?

This can be used to post sales and account receivables general ledger entries.