The Processing Organization is established using the System Information table. Users who's primary department or who has been qualified on role 54 for the AR Module will be able to create Cash Controls and Payment Applications to apply payment.
The Processing Organization is responsible for applying payment for invoices created by Billing Organizations. There is a one to many relationship between Processing Organizations and Billing Organizations.
The Billing Organization is established using the Organization Options table. Billing Organizations are linked to Processing Organizations. Users who's primary department or who has been qualified on role 54 for the AR Module will be able to create invoices.
The Billing Organization is responsible for creating invoices. Each Billing Org is associated with one Processing Organization.
Contracts & Grants Billing
Because Contracts & Grants Invoices are created via a batch process (either nightly or manually) the Billing and Processing Orgs associated with these invoices are derived from the Primary Fund Managers Person record or role 54 qualification.