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EBI9.2:Billing Not Recognizing Inactive Collectors Or Credit Analysts When Doing A Copy Bill Or Adjust Bill (Doc ID 2248250.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 and later
Information in this document applies to any platform.

Goal

Why Invoices with Inactive Credit Analyst and Inactive Collectors are processing through AR?
 

Solution

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In this Document
Goal
Solution
References


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