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 MARCH 27, 2017

Applies to:

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


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


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