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BI 9.2: Header AR Accounting Entry Is In Error After BIPRELD Process Runs (Doc ID 2432623.1)

Last updated on AUGUST 09, 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 : 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

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