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How To Correct a Due Date When The Billing Due Date Was Set Incorrectly? (Doc ID 2494849.1)

Last updated on JANUARY 25, 2022

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.


Is there away to do a mass change to the posted Due Date when the Billing Process was run with an incorrect Due Date?

If a process is not available is there a list of tables that need to have the Due Date changed when an incorrect Due Date is created by the Billing Process?


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