EBI 9.2: When Last Transaction Is Marked As Deferred On A Billing Worksheet For A LOC Contract, Letter Of Credit Summary Does Not Recognize The Bill (Doc ID 2276450.1)

Last updated on JUNE 13, 2017

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Billing Finalization/Proforma

ACTUAL BEHAVIOR
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When last transaction is deferred on a billing worksheet for LOC contract, Letter of Credit Summary does not recognize the bill for inclusion in finalization process.

EXPECTED BEHAVIOR
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LOC summary should include defer invoice too.

STEPS
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The issue can be reproduced at will with the following steps:
1. Bring two BIL lines from grants to projects to contract to billing worksheet.
2. Two contracts with different LOC id one with 500 amount and other worksheet is $2.
3. Worksheet with $2 should have $1 BIL line and mark other $1 BIL line as defer.
4: Goto LOC summary page and pull LOC id for which you put line as defer it. It will not let you process it.

 

Second issue reported is:

When Proforma is run the printed bill also includes Deferred line amount which is not correct as only BIL lines should be printed.


BUSINESS IMPACT
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The issue has the following business impact:
Cannot process bill.

Cause

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