EBI 9.2: Is It Possible To Define Multiple Revenue Codes While Setting Up Charge Codes in Billing?
(Doc ID 2852514.1)
Last updated on MARCH 07, 2022
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The user would like to define charges (revenue) splitting between various accounts . The setup on the charge code (Setup Financial/Supply Chain -> Product-Related -> Billing -> Setup -> Charge Code) can only have one distribution code. Is it possible to have such functionality in Billing?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document