
Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
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So far we have familiarized ourselves with the basic business process and the system features used by the PeopleSoft Billing module. Now we will understand some of the important configurations that enable these business processes. We'll discuss the following configuration options, which are not necessarily set up in the same order:
Invoice number IDs
Bill types
Bill sources
Invoice formatting and printing options
Distribution codes
Billing charge codes
Discounts and surcharges
Billing business unit
PeopleSoft Billing offers a flexible invoice numbering structure that enables the creation of various conventions for invoice numbers.
Let's assume that Global Vehicles Inc. needs to number its invoices in the format GV-US-XXXXXXXXXX. The first part of the invoice ID is static where GV denotes Global Vehicles. The second segment indicates the geography (such as the US) and the last segment will denote the 10-digit invoice ID...
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