Identify Student Charges Does Not Populate Prior Invoice ID And Amount Fields In Billing Header
(Doc ID 2694862.1)
Last updated on JULY 27, 2020
Applies to:
PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Using Identify Student Charges to create a bill for a student does not include the prior invoice information or prior invoice amount on the invoice generated. The Billing Standard Request is setup to use "Create Account Statements", and 'Prior Invoice Calc Option' of 'Use Prior Invoice Amount'
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |