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What are business processess in Billing module in PS
Financial?
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Answer Posted / ramu
1. Upload the invoice details from Non peopleSoft
system to PS
Billing through Billing Interface.
2. PS Billing system sends the Customer invoice
information to Account Receivables.
3. Run the AR Update process creates accounting
entries and update the customer account balances
accordingly.
4. AR send such correspondences’ like ‘Aging , AR
Statements and Customer Ledger
5. Run the Journal generator process, it will post
these entries in to Journal
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