EBI 9.2: After Applying Fix For Bug 25368529 System Populates "201" Rather 101 Which Includes $0 In FAWA Report. (Doc ID 2306216.1)

Last updated on SEPTEMBER 11, 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 version, Direct Invoicing

ACTUAL BEHAVIOR
---------------
For $0 FAWA file is populating "201" but it should be "101"

EXPECTED BEHAVIOR
-----------------------
For $0 FAWA file should have value as "101"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run FAWA report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, file is not acceptable.

Cause

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