Billing And Contracts Not Balanced Because Of The Credit Bill done in Billing

(Doc ID 2277600.1)

Last updated on JUNE 16, 2017

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9.1 and later
Information in this document applies to any platform.

Goal

How to correct the billing plan and also correct the revenue after a bill was credited from billing instead of reversing it from the contract event?

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms