ECA9.1+: CA_BI_INTFC Process Selects Incorrect Accounting Line Which Causes BIIF0001 TO ERROR(ERR 0520 Acct <> 100%). (Doc ID 2146209.1)

Last updated on MARCH 16, 2017

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Recurring Bills

When attempting to generate Invoices for recurring bills from Contracts, the following error occurs.

ERROR
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ERR 0520 acct<>100%, 0% or GrossExt


STEPS
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The issue can be reproduced at will with the following steps:

1. Process Recurring Billing. Navigation: Main Menu > Customer Contracts > Schedule and Process Billing > Process Recurring Billing.
2. Find the Interface ID on the log file. Navigation: Main Menu > Customer Contracts > Schedule and Process Billing > Process Recurring Billing > Process Monitor.
3. Process Billing Interface. Navigation: Main Menu > Billing > Interface Transactions > Process Billing Interface.
4. The BIIF0001 process failed with an error. Review the Error in the navigation: Main Menu > Billing > Interface Transactions > Correct Interface Errors.

 

 

Cause

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