How to Create Separate Credit & Rebill Invoice for Billing Line Adjustment

(Doc ID 659424.1)

Last updated on JANUARY 26, 2017

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

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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