EBI9.1: Credit Invoice Approval Process Does not Check User Entered Field Criteria on Setup Process Definitions (Doc ID 1565426.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

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

Symptoms



Statement of the Issue:
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User Entered field Criteria on Setup Process Definitions has condition PS_BI_HDR.BILL_TYPE_ID AM or OM to create Credit Invoice Approval worklist. Credit Invoice Approval process does not check User Entered field Criteria on Setup Process Definitions and creates Approval worklist worklist for all BILL_TYPE_ID.

Expected Behavior:
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User Entered field Criteria on Setup Process Definitions has condition PS_BI_HDR.BILL_TYPE_ID AM or OM to create Credit Invoice Approval worklist. Credit Invoice Approval process should check User Entered field Criteria on Setup Process Definitions and creates Approval worklist worklist for all BILL_TYPE_ID but for BILL_TYPE_ID AM or OM.

Steps to Replicate:
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  1. Enter a condition PS_BI_HDR.BILL_TYPE_ID AM or OM in User field Criteria on Setup Process Definitions.
  2. Create a bill with BILL_TYPE_ID = MSC.
  3. Change the status of the bill to RDY.
  4. Check the worklist of Supervisor of the user who created the bill in Step 2.

Cause

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