ECA9.0+: CA_BI_INTFC Not Updating NET_AMOUNT Correctly And Ignores Discount (Doc ID 1945570.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Create an amount-based contract for 800,000 USD with a milestone billing plan. Apply a discount of 5% to the contract. So the discount will be 40,000 and the NET_AMOUNT of the contract is 760,000. Now populate Billing and run the BIPCC000 to update the table PS_CA_BP_XREF.

Afterwards, reverse the billing plan event, populate Billing and run the BIPCC000 again. Notice that the NET_AMOUNT of the reversal (ADJ) invoice is -800,000 and therefore does not match the NET_AMOUNT of the regular (REG) invoice. It should be -760,000.

Cause

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