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

Last updated on SEPTEMBER 06, 2016

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.

Symptoms


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

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

STEPS
-----------------------
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

Changes

 

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