EBI 9.2: Getting Error When Attempting To Correct Fund Code For Credit Bill Under Correct Staging Accounting Entries. (Doc ID 2279906.1)

Last updated on JUNE 23, 2017

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 PUM 21 version, Bill Adjustments

When attempting to correct fund code for credit bill under correct staging accounting entries get the following error.

ERROR
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 "Cannot modify this entry. Changes that affect Credit bills are not allowed."


STEPS
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The issue can be reproduced at will with the following steps:
1: Adjust entire bill. Make sure combination of chartfields on revenue is not correct for today's date.
2: Run single action job preload will give error for combination chartfields are not valid.
3: Correct staged acct entries will not let you change the chartfield will give error. Prior to PUM 21 the warning used to generate rather error.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot populate correct chartfield combination and process credit bill.

Cause

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