EAR 9.1+ BI_LOCEXT Contract Line Limit Not Showing In Letter Of Credit Report Where The Contract Line / Bill Plan’s Loc_Reference_Id Differs From That On The Contract Header. (Doc ID 2062722.1)

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.

Symptoms

On : 9.1 version, Billing Finalization/Proforma bundle 33

ACTUAL BEHAVIOR
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BI_LOCEXT Contract Line Limit Not Showing In Letter Of Credit Report Where The Contract Line / Bill Plan’S Loc_Reference_Id Differs From That On The Contract Header.
A multi-line contract, which has billable expenses reported on the LOC_SUMMARY report, the Contract Line LIMIT is not being accurately reflected on the report (and in the EXTRACT FILE) where the Contract Line / Bill Plan’s LOC_REFERENCE_ID differs from that on the Contract Header. This issue happens for either process LOC Report PROFORMA or FINAL as well as either when the LOC ID is specified, or when run for the entire sponsor.


STEPS
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1. Create a contract with 2 lines and associate with an LOC
2. Create a transaction for both lines
3. Send the transaction to Billing
4. Run Billing Interface to create the temp invoice
5. Run Letter of credit proforma

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see the contract line Limit from the LOC Report.

Cause

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