Supply Chain Management - PSFT (MOSC)

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Billing Interface: How can I override the default customer contact id into Bill Header?

in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered ✓

PeopleSoft Financials 9.2

PeopleSoft Billing

We interface bills from external systems through the delivered billing interface, and would like to manage the customer contact id into the Bill Header. The customer contact ID is currently overwritten in the Bill Header by the customer contact in CUSTOMER - this contact id is defaulted by the most recent DATE_LAST_MAINT date - but we need more control over which customer contact is used.

Does anyone know how to force a specific customer contact id into the bill from the billing interface, if this customer contact is not the default in the customer record?

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