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ECA: CA_BI_INTFC Is Not Sending Transactions to Billing for Voucher Transactions That Are Paid with Prepaid Voucher - Hold Revenue on Unpaid Costs Functionality Is Turned On (Doc ID 2620086.1)

Last updated on DECEMBER 18, 2019

Applies to:

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

Symptoms

CA_BI_INTFC is not sending transactions to billing for voucher transactions that are paid with prepaid voucher - Hold Revenue on Unpaid Costs functionality is turned on

Replication Steps:

  1. Create a contract with a rate-based contract line.
  2. Associate Project/Activity to the contract.
  3. Turn on the Hold Revenue on Unpaid Costs flags on the contract line and then activate the contract.
  4. Create a prepaid voucher, say '123'. Post the voucher and its payment.
  5. Create a regular voucher, say 'ABC' and post the voucher.
  6. Using "Apply Vouchers to Prepayment" page, apply the prepayment voucher '123' to voucher 'ABC'.
  7. PYMNT_VCHR_XREF table shows that the voucher 'ABC' has a value of 'S' for the field PYMNT_SELCT_STATUS.
  8. Run the PC_AP_TO_PC process. See that BIL rows are created for the ACT due to rate sets.
  9. Run the CA_BI_INTFC process. The expectation is that the BIL rows associated with the voucher 'ABC' will be sent over to billing for invoicing. But the process did not process the BIL row to billing.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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