BI 9.2: Header AR Accounting Entry Is In Error After BIPRELD Process Runs
(Doc ID 2432623.1)
Last updated on OCTOBER 28, 2021
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
---------------
Bill accounting entries are not inheriting chartfields correctly.
EXPECTED BEHAVIOR
-----------------------
Accounting Entries for Accounts Receivable inherit chartfields from Revenue accounting entries.
STEPS
-----------------------
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
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 |
| Changes |
| Cause |
| Solution |