EBI9.1: How do the Open Period Date Checks Work in Billing Entry?

(Doc ID 1546954.1)

Last updated on NOVEMBER 28, 2016

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.1 version, Bill Entry

Bill Entry Ignores Open Period Calendar

The Billing Business Unit Calendar is used to maintain the open and closed periods for bills. We are expecting that bills with invoice and/or accounting dates entered on Bill Header outside this open period range to fire a message that the dates are outside this range. We have seen this message fire correctly and sometimes it doesn't.  Please explain the functionality. 


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms