EBI 9.2:Discount/Surcharge ID Being Validated In Interface Pending & Error Correction Pages
(Doc ID 2199929.1)
Last updated on NOVEMBER 03, 2016
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On 9.2 version, the Discount/Surcharge ID are being Validated in Interface Pending & Error Correction pages
Currently, the Discount/Surcharge ID values entered both Online in Standard/Express Bill Lines and via the Spreadsheet upload allow free form entry. But the Billing Interface pages - Review Pending Items and Correct Interface Errors produce a validation error on the Discount/Surcharge ID field when we enter the same free form value.
ERR 0599 Error in PS_INTFC_BI_AEDS
The issue can be reproduced at will with the following steps:
- Create billing interface spreadsheet and do not enter Discount/Surcharge ID
- Post and run billing interface
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!