Reviewing Bill Summaries
This topic discusses how to review bill summaries.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
BI_SUMMARY_INQ |
Review bill summary information in your preferred currency perspective. |
|
|
BI_SUMMARY2_INQ |
Review the options and processes applied to the corresponding bill. The General Ledger level, Receivables level, and PeopleSoft Receivables options are those that you defined on the Installation Options - Billing - GL/AR Options page. The remaining fields on this page are selected if the particular option or process has been applied; they are cleared if they have not been applied for the corresponding bill. |
Use the Bill Summary Info (Bill Summary Information) page (BI_SUMMARY_INQ) to review bill summary information in your preferred currency perspective.
Navigation:
The PeopleSoft Billing product documentation describes the function and detail of this page.
Use the Bill Summary Info 2 (Bill Summary Information 2) page (BI_SUMMARY2_INQ) to review the options and processes applied to the corresponding bill.
The General Ledger level, Receivables level, and PeopleSoft Receivables options are those that you defined on the Installation Options - Billing - GL/AR Options page. The remaining fields on this page are selected if the particular option or process has been applied; they are cleared if they have not been applied for the corresponding bill.
Navigation:
The PeopleSoft Billing product documentation describes the function and detail of this page.