EBI9.1+: User Is Able to Save an Express Billing Invoice When There Is a Difference Between the Bill Line and Line Distribution Amount. (Doc ID 1674997.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

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

Symptoms

On :  9.1 version, Bill Entry

FSCM 9.1 Maintenance Pack 2 Cumulative
Tools  8.50.12

ACTUAL BEHAVIOR  
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Express Billing invoice is saved even with a difference in amount from line distribution and bill line.

Invoice creating from standard billing navigation.

Invoice creating from express billing navigation.


EXPECTED BEHAVIOR
-----------------------
Express billing invoice not to be saved or a warning message should be triggered as there is a difference between the line distribution and bill line amount.

STEPS
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The issue can be reproduced at will with the following steps:

  1. Navigate to the Add page of the Express Bill.
  2. Enter the required fields on the Add page then click Add.
  3. Populate the Line No., Quantity, Unit Price as 27763.53 and Gross Extended as 27763.53.
  4. Go to the Revenue Distribution Line.
  5. Enter Code value (do not tab out).
  6. Enter the Amount value for first line as 6010.15 (do not tab out).
  7. Click on + icon to add line.
  8. Enter Code value (do not tab out).
  9. Enter the Amount value for second line as 20780.83 (do not tab out).
  10. Click on + icon to add line.
  11. Enter Code value (do not tab out).
  12. Enter the Amount value for third line as 972.54 (do not tab out).
  13. Click on + icon to add line.
  14. Enter Code value (do not tab out).
  15. Enter the Amount value for fourth line as -1816.31 (do not tab out).
  16. Click on + icon to add line.
  17. Enter Code value (do not tab out).
  18. Enter the Amount value for fifth line as 1816.31 (do not tab out).
  19. Click Save.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can save express bills with different amounts, which can cause further errors and issues.

Cause

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