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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 FEBRUARY 03, 2019

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 PUM 21 version, Bill Adjustments

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

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

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.
The issue has the following business impact:
Due to this issue, users cannot populate correct chartfield combination and process credit bill.


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