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EBI 9.2: How to Validate Billing Data Before Processing Invoice? (Doc ID 2835829.1)

Last updated on JANUARY 25, 2022

Applies to:

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

Goal

Customers are having an issue with inactivated credit analysts and collectors not being caught on credit bill/copy bill and they are sent to Receivables. If you copy or credit an invoice, System uses the data that was on the original Invoice. It will not fetch system data again.

This has also come up with Chartfields being inactivated but still on distribution codes. Those often don’t get caught until in GL. Billing does not allow many changes on a credit invoice since it is supposed to back out the original.

Solution

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In this Document
Goal
Solution
  
References

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