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EBI9.2: Query Regarding Delivered Functionality in PeopleSoft Billing (Doc ID 2649824.1)

Last updated on MARCH 19, 2020

Applies to:

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


Is there any delivered mechanism to achieve below business scenario in PeopleSoft Billing?

Customer's requirement is to flow Billing transactions into PeopleSoft Billing staging tables from third-party source systems for all customers including those which are not set up in PeopleSoft yet.
Customer would like to clean up the transactions for customers not set up in PeopleSoft from staging tables before generating Bills for valid customers defined in PeopleSoft.
There will be over 400k lines in error initially which will slowly reduce as customers will be converted from other systems to PeopleSoft.


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