How Is the PRIOR_INVOICE_ID Field Populated And How Is the Prior Invoice Amount Determined When the Generate Invoice Process Is Run? (Doc ID 2978513.1)

Last updated on JANUARY 26, 2024

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 and later
Information in this document applies to any platform.

How is the PRIOR_INVOICE_ID field populated when the Generate Invoice process is run?

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