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?
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