How To Correct a Due Date When The Billing Due Date Was Set Incorrectly?
(Doc ID 2494849.1)
Last updated on SEPTEMBER 25, 2023
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?
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