My Oracle Support Banner

EBI 9.0+: BIPRELD [Pre-Load] Process Abends At Step BIPRELD.UPDSEQ2.Step1 When Run for All Business Units (Doc ID 1300060.1)

Last updated on AUGUST 24, 2021

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
*** Proactive Support Update 27-Jul-2011 ***



Symptoms

PeopleSoft Billing Information Center 1329649.1 > PeopleSoft Billing Error Primary List 1333896.1 > 1300060.1

On : 9 version, Preload
Production Env.
When attempting to run preload for all business unit preload failed at step BIPRELD.UPDSEQ2.

ERROR
-----------------------
Abended at step BIPRELD.UPDSEQ2.Step1


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Installation option for GL option is set on bill type.
2. For US001 business journal template is set to BI_BILLING and for BU US003 journal template is blank under setup finanacial - business unit related - billing option.
3. Enter two invoices one under US001 and one under US003.
4: Run finalization for both invoices together and then preload for both invoices. Preload will fail.

BUSINESS IMPACT
-----------------------
Cannot send billing data to AR and GL so cannot run month end.

What is working:
When preload run for individual run it works fine.

Expected results:
Preload should work for individual business unit or for all business unit.

Cause

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
Symptoms
 PeopleSoft Billing Information Center 1329649.1 > PeopleSoft Billing Error Primary List 1333896.1 > 1300060.1
Cause
Solution
References


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