The Blade Late Invoice Report collates and displays all Meter Reading, Billing related and Invoice related types of exceptions grouped and categorized as Milestones as described in the Blade Exceptions Guide.
The report runs sequentially through the invoice milestones for each contract and reports on the last successful invoice processing step that has taken place. This means any corrective action can be prioritised by the actual issue relating to the Billing Document not being produced.
As shown in the SAP Invoice Document Data Structure section these are all the invoicing related exceptions that occur up to the Invoice Document registering a print date.
The report will only show the root cause exception per Contract in order to accurately count the number of exceptions. This avoids double counting in the report as other exceptions may exists due to the initial exception and any corrective action can be prioritised by the actual issue relating to the Invoice Document not registering a print date.
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