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EBI9.2:Billing Accounting Data Flowing Wrongly To GL (Doc ID 2613574.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


Project Id should override from Revenue Distribution line to PS_BI_ACCT_ENTRY table.

Steps To Replicate:-

1. Create an invoice and provide different project Ids at Line Project info and Revenue Distribution line.
2. Change the status to RDY.
3. Run Single Action Job and check the accounting entries in PS_BI_ACCT_ENTRY table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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