EBI9.1+ : Ledger and Ledger Group not Populated in BI_ACCT_ENTRY (Doc ID 2111796.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

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

Goal

The Preload process (BIPRELD) does not populate ledger and ledger group on the staging tables. The blank values then get to the BI_ACCT_ENTRY table when the create accounting entries process is run. We are trying to use nvision reports to drill down to Billing but the query tries to match LEDGER and does not drill down to Billing.

Solution

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