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EBI9.2: Billing Chartstring Correction After Finalization (Doc ID 2792708.1)

Last updated on JULY 19, 2021

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 functionality available that provides Ability for user to make Chartstring/Chartfield changes on a finalized invoice within the Billing module and have the new reversing and creating accounting entries pass appropriately to AR and GL without the need of completing the credit/rebill process?


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