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EBI9.2: Wrong Value On Open Period Update Via BI Module (Doc ID 2390397.1)

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 PUM 19 , when the open periods are different in submodules than in GL, and the user is making a change in the setup in BI definition, the open period in submodule ( BI for example ) is changed the way it is in GL module

The issue can be reproduced at will with the following steps:
1. Set the open periods to have different from values in BI and GL for IN220 business unit - 9 in GL and 10 in BI

2. Setup Financials -> Common Definitions -> VAT and Intrastat -> Value Added Tax -> VAT Entity
VAT entity GBR01V -> GL Business Units = IN220

3. Setup Financials -> Business Unit Related -> Billing -> Billing Definition
BU= IN220 -> vat default is not filled in with the regular information
making a dummy save to bu AR IN221-> return to IN220 -> information for Vat reporting entity is filled in with GBR01V

4. Open period for this business unit gets sync automatically with respect to Open period of General ledger module.




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