EAR9.1+: How to Setup Automatic Maintenance to Match the Original Item to the Credit Item When the Original, Credit and Rebill Items in Accounts Receivable are the Exact Same Amount? (Doc ID 1622901.1)

Last updated on JULY 22, 2024

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to setup Automatic Maintenance to match the original item to the credit item when the original, credit and rebill items in Accounts Receivable are the exact same amount?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

EAR9.1+: How to Setup Automatic Maintenance to Match the Original Item to the Credit Item When the Original, Credit and Rebill Items in Accounts Receivable are the Exact Same Amount? (Doc ID 1622901.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!