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 MARCH 16, 2017

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

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