Financial Management - PSFT (MOSC)

MOSC Banner

PeopleSoft Billing - version 9.2.39 Net $0 Invoices

edited Sep 15, 2021 12:15AM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓
We just upgraded from 9.2.22 to 9.2.39.  In the past, our users were able to send invoices that netted to $0.  A charge and an offsetting credit on the same bill.  Since we have upgraded they have been able to create such an invoice, set it to RDY, but when they run single action invoice, the invoice is not picked up for processing.  Any ideas? 
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center