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EBI9.2: How to Correct Accounting in Billing to Reduce Downstream Error Creation? (Doc ID 2835505.1)

Last updated on JANUARY 24, 2022

Applies to:

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

Goal

Users should be able to make corrections to accounting entries for invoices that have been finalized and this would be a big time saver and streamline the process as it would alleviate the necessity of doing a credit and rebill. This feature would enable users to do mass update of accounting entries for invoices that have been finalized, but preload process has not been run.

This new feature would enable users to do mass update of accounting entries for invoices that have been finalized for which the preload process has not been run. Users would be able to update certain accounting entry information on an invoice or mass update a list of invoices.

Mistakes can be made when entering accounting information on a bill. Sometimes these mistakes are discovered after the bill has been finalized. Customers need the ability to identify and correct these errors ahead of time. This will speed up the invoice processing time leading to reduced operational cost.

Solution

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In this Document
Goal
Solution

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