Financial Management - PSFT (MOSC)

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PeopleSoft billing Questions

edited Nov 21, 2017 12:49PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

1. Navigation: Billing > Generate Invoices > Non-Consolidated > Letter of Credit

2. Click the "Letter of Credit ID" radio button

3. Enter Letter of Credit ID and click RUN

Job Name: BIJOBF50

Report Name: BILDAR01

The BILDAR01 report in the job does not have any report title or column headers and is only displaying invoices that have a $0 BIL rows.  The same report ran from different navigation(Billing > Manage Billing Worksheet > Letter of Credit Summary )  works fine but does not include $0 rows.

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