EBI9.2: Wrong Value On Open Period Update Via BI Module

(Doc ID 2390397.1)

Last updated on APRIL 24, 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 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

STEPS
-----------------------
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.


Changes

 

Cause

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