My Oracle Support Banner

How to Create Separate Credit & Rebill Invoice for Billing Line Adjustment (Doc ID 659424.1)

Last updated on JANUARY 10, 2020

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

Checked for relevance on 07-MAR-14


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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.