Question on Credit Analyst & Collector- Bill To Options
Hello,
We are on PeopleSoft 9.2. In setting up new customer Bill To Options, values must be entered for Credit Analyst & Collector. How does Billing & Receivables use these fields ? Are there any reports that use these fields ?
We have plans to change these values so knowing how these are used will help us understand the impact of the change.
Thanks,
Debolina