EBI9.2: AR Offset Distribution Code For Billing Invoice Not Defaulting Affiliate
(Doc ID 2761448.1)
Last updated on MARCH 17, 2021
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Distribution Code for Billing not defaulting Affiliate
1. Select Affiliate for Distribution Code REV-OTHER
2. Select Affiliate for Distribution Code AR1
3. Create a new Express Billing invoice
4. Navigate to AR Account
5. Select Distribution Code AR1 for AR Offset distribution line and Affiliate is not defaulted which is not correct
6. Select Distribution Code REV-OTHER for Revenue distribution line and Affiliate is defaulted
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