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 FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.1 and later
Information in this document applies to any platform.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document