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EBI 9.1: Adjusting Entire Bill Created Journal Entry With Current Accounting Period (Doc ID 2458893.1)

Last updated on MARCH 09, 2020

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
---------------
Adjust Entire Bill creates accounting entries in the current accounting period instead of the original accounting period.
 

EXPECTED BEHAVIOR
-----------------------
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
-----------------------
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


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