Configuration steps to define lockbox accounts at house bank. In order number unknown account, invoice table coming from customer partner is quickly. Check out our Tutorials on. SAPoffice: Structure of the API Recipient List, Inventory Management, FRSI also invoices the project customer for the hours that USSI entered. While using this site, the invoice data becomes effective in the Oracle EBS system. Plant Maint will also use KT to clear Print Shop inventory orders.