Customer Contracts > Review Billing > Plans And As-Incurred Pages Do Not Show Values In 'Total Sent To Billing'

(Doc ID 2024566.1)

Last updated on MARCH 09, 2017

Applies to:

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


The Review Billing Plans and Review Billing As Incurred pages under Customer Contracts are not showing amounts for as-incurred billing or methods other than milestone.

Amounts that are sent to Billing under as-incurred bill plans should be reflected on the Review Billing Plans page. PeopleBooks only states that this field does not apply to recurring billing plans so amounts billed under bill plans using other method should be included on on the Review Billing Plans pages.

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

  1. Create a contract with a rate-based line linked to a project and activity.
  2. Assign an as-incurred bill plan to the line and activate the contract.
  3. Create a billable transaction for the project/activity.
  4. Run CA_BI_INTFC and go through the billing cycle for the transaction. At no point does the Review Billing Plans page show any amounts for this contract.

This makes the Review Billing Plans pages unusable as they are not accurate.


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