Setting Up PeopleSoft Asset Management for Billing Integration

To integrate PeopleSoft Billing with Asset Management, you must populate the following fields on PeopleSoft Asset Management's Interface Option page if you select the Billing Interface Processing option:

• Billing Business Unit.

• Bill Type.

• Bill Source.

• Bill By ID.

  The Bill By ID field is optional only if PeopleSoft Asset Management calls PeopleSoft Billings bill-by defaulting application engine library, which uses the following default hierarchy:

  • Customer Bill To Option.

  • Bill Source.

  • Bill Type.

  • Billing Business Unit Option.

To integrate PeopleSoft Asset Management with PeopleSoft Billing, you must populate the following Customer Information fields on the PeopleSoft Asset Management Retire Assets page:

• Ship From.

• Ship To and Loc (location).

• Bill To and Loc (location).

• Sold To and Loc (location).

• Create Bill.