EBI 9.1: Adjusting Entire Bill Created Journal Entry With Current Accounting Period
(Doc ID 2458893.1)
Last updated on SEPTEMBER 01, 2021
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.1
Bill Adjustments
ACTUAL BEHAVIOR
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Adjust Entire Bill creates accounting entries in the current accounting period instead of the original accounting period.
EXPECTED BEHAVIOR
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Adjust Entire Bill should adjust the accounting in the same period as the bill was originally processed to bring the net transaction to zero.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create or Identify bill to be adjusted in prior period
2. Navigate Billing > Maintain Bills > Adjust Entire Bill
3. Select 'Credit Entire Bill'
4. Save
5. Run Single Action Invoice
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |