Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Issue: When running the Pre-Load process, the Message Log does not show when Combination Editing errors exist within the attached invoices of a Consolidated one.
Steps to replicate:
- Setup Combination Editing;
- On the Installation Options > Billing GL/AR Options page, only select the Combo Edit Batch option;
- Add several invoices with different incorrect combinations, finalize them and run Pre-Load against it. The Pre-Load process will end in Warning and show that the invoices are in COMBO error;
- Add a consolidated header;
- Add several other incorrect invoices and set them as RDY;
- Attach them to the Consolidated header and set it to RDY;
- Finalize the Consolidated invoice;
- Run the Pre-Load process against the Consolidated invoice. The Message Log will show Success, but not that within the Consolidated invoice, there are several invoices in COMBO error.
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