My Oracle Support Banner

EBI 9.2: How To Cancel Credit/Rebill Bill When It Got Created In Error. (Doc ID 2505874.1)

Last updated on NOVEMBER 19, 2019

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

User did a credit / rebill on the wrong invoice.

1: Is there a way to completely undo the credit rebill bills?
2: Is there any implications of leaving the new credit and rebill invoices cancelled?

 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.