EBI 9.2: Deleting CAN Instlmnt & Recurr Bills Causes Disassociation Of Generated Scheduled Invoices.
(Doc ID 2486424.1)
Last updated on SEPTEMBER 01, 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 version, Billing Utility
ACTUAL BEHAVIOR
---------------
When the original Installment bill has reached the end of it's schedule, the bill is set to the 'CAN' status. The next time the "Delete Canceled Bills" process is run, the original installment bill is removed from the system. This causes a discrepancy in the transaction history when comparing to BI_RECURRNG, BI_SCHEDULE, and BI_HDR.
EXPECTED BEHAVIOR
-----------------------
The original installment bill should be maintained in BI_HDR with a status other than Canceled (CAN) that will NOT be removed when "Delete Canceled Bills" is run.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Installment bill and schedule
2. Generate all bills in the schedule
3. Submit Delete Canceled Bills
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 |
| References |