Use this procedure to change the due dates of any of the bill’s segments. This is only possible on a Completed bill for users that have security for the Override Due Dates access mode for the bill's business object.
Navigate to the Bill portal and display the bill whose due dates need to change.
Click Override Due Dates in the Actions zone. A map will display to allow the user to enter a new due date for each bill segment. Once the values are entered, click OK.
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