EBI8.8+: Bill Creation With an Invoice or Accounting Date in a Closed Period in General Ledger.
(Doc ID 607926.1)
Last updated on MARCH 12, 2018
Applies to:PeopleSoft Enterprise SCM Billing - Version 8.8 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 49122
***Checked for Relevance 15-JUL-2011***
***Checked for relevance on 28-Feb-2013***
Users can enter Bills to be generate for a closed period in GL.
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