My Oracle Support Banner

EBI 9.2: Bill Can Be Saved With Invoice Or Accounting Date From Closed Period (Doc ID 2367209.1)

Last updated on FEBRUARY 28, 2018

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 25 version, Bill Entry

ACTUAL BEHAVIOR
---------------
System is not giving warning when accounting date is in closed period.

EXPECTED BEHAVIOR
-----------------------
If accounting date is from close period system should give us warning.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Goto Open period update menu and keep 2018 period 1 to 2018 period 5 open.
2. Enter a bill with invoice date is today's date but accounting date is from closed period.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get warning and wrong accounting date has been saved.

Cause

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
Symptoms
Cause
Solution
References


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