EBI9.2: How to Default Surcharge Code Defined under Billing Setup?
(Doc ID 2669872.1)
Last updated on MAY 13, 2020
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Can be defaulted the surcharges for the following:
1. Existing fixed fee contracts
2. New and Existing rate based contracts
3. In the standalone billing module when the invoice is available in NEW status under the Standard Billing page?
Customer explored the functionality where they can manually add the surcharge code on billing lines under the Standard Billing page, but they are looking for a way where it can be automatically populated by defaulting it. Is there any place where it can be setup and automatically applied on Invoice Lines using a defaulting hierarchy under Standard Billing page?
Navigation for creating Surcharge Code: Setup Financials / Supply Chain > Product Related > Billing > Billing Setups > Discounts and Surcharge.
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