My Oracle Support Banner

Why is the Billing Process Creating Zero Dollar Temp Bills and how to reset BI_DISTRIB_STATUS back to P from W? (Doc ID 2334228.1)

Last updated on DECEMBER 05, 2017

Applies to:

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

Goal

Q1. Why is the Billing Process Creating Zero Dollar Temp Bills? The billing process was run (CA_BI_INTFC and CABIRID1), and a zero dollar temp bill was created for an As Incurred contract even there are BIL rows in PROJ_RESOURCE Contract is setup with Prepaid.

Q2. How to Reset BI_DISTRIB_STATUS back from W when the bill created was a temporary bill?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.