How to Create Separate Credit & Rebill Invoice for Billing Line Adjustment
(Doc ID 659424.1)
Last updated on JULY 13, 2023
Applies to:
PeopleSoft Enterprise SCM Billing - Version 8.4 to 9.1 [Release 8.4 to 9]PeopleSoft Enterprise FIN Contracts - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201059591
Goal
When using the adjust selected lines functionality and selecting the option to 'Reverse and Rebill', both the credits and rebills appear on the same invoice. Is there a way to put them in separate invoices?
Solution
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In this Document
| Goal |
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