Need To Credit And Change Billing For Completed Bill Plans
Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
1) A contract billed an event for 100,000 and the bill plan is now complete. We need to go back and change this so that instead, 50,000 is billed this month and 50,000 will be billed next month. How can we do this from Contracts?
2) A contract line was linked to the wrong project. Billing has been processed and the bill plan is now complete. We need to have the contract line billed to a different project instead.How can we do this?
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