Process As Incurred Billing Page - Incorrectly Displaying All Project Fields When Project Option Chosen Is “PC Business Unit”.
(Doc ID 2362255.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Functionality
All Project Fields Displayed After Project Option Selected on "Process as Incurred Billing" page
When user choose one of the Project options different than “All”, all the fields remain available to enter data. This issue is encountered in the “Process As Incurred Billing” run control page (Main Menu, Customer Contracts, Schedule and Process Billing, Process As Incurred Billing).
Based on the option selection for field - BU/Proj/Act Option, only those fields needs to be displayed in the run control of Customer Contracts, Schedule and Process Billing, Process as Incurred Billing
The issue can be reproduced at will with the following steps:
1. Navigate: Main Menu, Customer Contracts, Schedule and Process Billing, Process as Incurred Billing
2. Add a new Run Control.
3. Select the “Business Unit” option for the “BU/Proj/Act Option” drop-down list field under the “Project Option” section.
4. All Project fields are displayed as option for the process. The only field that should be displayed is “PC Business Unit”.
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