How to Back out A Fixed Billing Event That Was Sent To Billing From Contracts
(Doc ID 2453351.1)
Last updated on OCTOBER 03, 2018
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
We ran multiple billing events at once and received a bill with all the events. We wanted separate bills. How do we back this up?
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