EBI9.2:Invalid Due Date Error On Bill
Last updated on APRIL 19, 2017
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Question1:How to remove error code on the original template invoice record? Is there a way to reset it via PIA or can I update it via SQL?
Question2: What is causing this error and how can it be corrected on the actual invoice that was generated from the recurring bill template?
Question3:Did the development indicate if there will be a mechanism to do the reset without running through the posting process? And if not, can I just delete the error code from the ERROR_STATUS_BI column of the PS_BI_HDR table or are there other tables/columns/values that would need to be reset?
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