BI 9.2: Header AR Accounting Entry Is In Error After BIPRELD Process Runs
(Doc ID 2432623.1)
Last updated on MARCH 09, 2020
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 Image #23
PeopleTools: 8.54.23
Preload
ACTUAL BEHAVIOR
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Bill accounting entries are not inheriting chartfields correctly.
EXPECTED BEHAVIOR
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Accounting Entries for Accounts Receivable inherit chartfields from Revenue accounting entries.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a new bill
2. Set status = 'RDY'
3. Run Single Invoice Action
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |