FAQs – FI-AR External Customers Only
- Where do I find the FI-AR External Customer training materials?
- What role(s) do I need for FI-AR-Accounts Receivable?
- How do I use Cognos to find FI-AR Customer Number?
- How do I request setup of a BP Master Data record for a FI-AR External Customer?
- How do I run an FI-AR External Customer Aging Analysis_Report?
- How do I look up a FI-AR External Customer balance?
- How do I locate FI-AR invoice number(s) and credit memos for an departmental External Customer?
- How do I cancel a FI-AR External Customer invoice or duplicate upload?
- How do I add a Purchase Order Number to an FI-AR External Customer Invoice_CM_LateFee?
For other questions, contact us at: ar@purdue.edu.