My Oracle Support Banner

EBI8.9+: Online Bill Entry Error "All Bill Lines Have to be Loaded into the Chunking Group before Changing the Bill Status. (12500, 526)" When Changing Invoice Status from NEW to RDY for a VAT Invoice (Doc ID 1188143.1)

Last updated on JANUARY 03, 2023

Applies to:

PeopleSoft Enterprise SCM Billing - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.Symptoms

When trying to change an online bill from "NEW" status to "RDY' on a VAT invoice , the system is showing the error message, "All bill lines have to be loaded into the chunking group before changing the bill status. (12500, 526) "


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.