EBI 9.2: Can Billing Prevent User From Creating Credit Memo More Than Original Invoice.
(Doc ID 2503544.1)
Last updated on JANUARY 22, 2020
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
1. Billing>Maintain Bills>Standard Billing (Providing inputs as Entry_Type, Entry_Reason, BILL_TYPE_ID as CM(Credit Memo) and to link it up with DEBIT MEMO, user refer BI-LINE_NOTE - TEXT254 with string "ORIGINAL_INVOICE: XXXXX"
here XXXXX is DEBIT MEMO which user wants to revert.
2. Copy Bills (Billing>Maintain Bills>Copy Single Bill) - copying existing Credit Memo.
User do not want to enter negative amount of CM greater than the XXXXX (ORIGINAL INVOICE - DEBIT MEMO). Is there any deliver way to restrict the credit bill exceeding the Original Invoice amount?
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