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BIPCC000/PC_BI_TO_PC Created Incorrect Amount For BAJ After Original Invoice Amount Changed. (Doc ID 2127706.1)

Last updated on MAY 16, 2019

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 and later
PeopleSoft Enterprise SCM Billing - Version 9.2 and later
Information in this document applies to any platform.


BIPCC000/PC_BI_INTFC created incorrect amount for BAJ after Original Invoice amount changed.

Total amount for BIL and BAJ should equal to the invoice Amount

The issue can be reproduced at will with the following steps:
1. Add a contract with rate type, assign as incurred bill plan, assign project/activity set to active
2. Create a BIL row. E.g: 1000
3. Run CA_BI_INTFC, BIIF0001
4. Approve billing worksheet
5. Open the Invoice created. Change the amount to 2000
6. set the invoice status to RDY
7. Run BIIV000 and BICURCNV
8. Run BIPCC000 --> at this time the row created in PROJ_RES_TMP_BI with BIL has 0 amount and BAJ has 2000 amount
9. Run PC_BI_TO_PC --> BIL update to BLD with amount 1000 and new BAJ created for 2000


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