ECA- Renewal Process(CA_RNW_PRCS) Picks The Bill To Customer ID Value From CA_CONTR_HDR Instead Of CA_BILL_PLAN (Doc ID 2132466.1)

Last updated on MAY 16, 2019

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9.1 and later
Information in this document applies to any platform.

Goal

Question: Why the Bill to Customer ID is being pulled from Contract Header (CA_CONTR_HDR) instead of Contract Bill Plan (CA_BILL_PLAN) every time Renewal Processes (CA_RNW_PRCS) is ran?

Solution

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In this Document

Goal

Solution

References

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ECA- Renewal Process(CA_RNW_PRCS) Picks The Bill To Customer ID Value From CA_CONTR_HDR Instead Of CA_BILL_PLAN (Doc ID 2132466.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!