UTL Analysis Type Missing For DST_USE = DRV Line

(Doc ID 2405722.1)

Last updated on MAY 31, 2018

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

UTL analysis type is missing for DRV line in PS_CA_ACCTG_LN_PC table.

Steps
1. Create a contract.
2. Add a rate based line and associate it with a project.
3. Add a prepaid and allocate the amount
4. Associate bill plans and revenue plan and activate the contract.
5. Run CA_BI_INTFC - Other Billing Methods.
6. Generate the invoice in Billing and Update Contract/Projects Data
7. Add an ACT transaction with different GL BU. BIL transactions will be generated.
8. Run CA_BI_INTFC process.
9. Generate the invoice in Billing and Update Contract/Projects Data.
10.Run PC_BI_TO_PC. BIL row will be updated to BLD and the UTL transaction will be created.
11. Run PSA_ACCTGGL engine.

Changes

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms