EBI9.1+: COMBO Error Not Shown For Consolidated Invoices Within BIPRELD (Doc ID 1960338.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Symptoms

 

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.

Changes

Cause

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