EBI9.1+: Distribution Code Value Is Blanked Out On The Accounting Distribution Page When Value For Chartfield1, Chartfield2 or Chartfield3 Is Changed (Doc ID 2104356.1)

Last updated on JANUARY 03, 2017

Applies to:

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

Symptoms

On : 9.1 version, Preload

ACTUAL BEHAVIOR
---------------
CHARTFIELD2 value is removed on the Bill line Distribution for the Invoices created from Contracts after running the Pre-Load process on Billing module.

EXPECTED BEHAVIOR
-----------------------
CHARTFIELD2 value should not be removed on the Bill line Distribution for the Invoices created from Contracts after running the Pre-Load process on Billing module.

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

  1. Create a Contract with appropriate Billing plan. The CHARTFIELD2 value got populated on Accounting Distribution page.
  2. Run Contracts to Billing Interface(CA_BI_INTFC) process.
  3. Run Billing Interface(BIIF0001)process.
  4. Verify the Accounting Revenue Distribution on Standard Billing component. The CHARTFIELD2 value still got populated.
  5. Finalize the Invoice and run the Pre-load Process. Verify the Accounting Revenue Distribution on Standard Billing component. The CHARTFIELD2 value got removed.

 

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