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EBI9.2: How To Send BIL Row From Billing To PROJ_RESOURCE Using Manually Created Bills In PS Billing (Doc ID 2764941.1)

Last updated on MARCH 30, 2021

Applies to:

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


There are manual bills created for some contracts. The PC_DISTRIB_STATUS flag is always set to 'I' on these bills even-if required contract details have been filled. The flag needs to be set to 'N' to trigger the row to be sent via Revenue Collection process. What value needs to be populated to set the flag to 'N' ?


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