EBI 9.2: Deferred Line Is Getting Created With ComboEdit Error And Cannot Corrected After Preload
(Doc ID 2483295.1)
Last updated on SEPTEMBER 18, 2023
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 PUM 20 version,Preload
Invoice in combo edit error due to deferred line entry .
ERROR
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Invoice in combo edit error due to deferred line entry.
STEPS
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The issue can be reproduced at will with the following steps:
1. Setup inheritance option for department as always inherit.
2. Setup combo edit rule for account and department.
3. Enter a bill with revenue distribution with correct chartfields.
4. Under distribution deferred line just populate journal line reference.
5. Save and run single action job, preload will fail.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot correct deferred line and send data to GL and AR.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |