ECA: How to Update the Billing Date For a Deferred Billing Row (DEF)
(Doc ID 2541062.1)
Last updated on JANUARY 16, 2020
Applies to:
PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Goal
Is there a way through the system to update a future billing date row (DEF) back to a current date (In PS_PROJ_RESOURCE) without doing a SQL update?
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 |