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EBI9.2: Billing Allows Creation Of Invoice with Revenue Base "From/To Date", But without The From Date (Doc ID 2629348.1)

Last updated on JANUARY 23, 2020

Applies to:

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


When attempting to create invoice with revenue base "from/to date", but without the From Date, the following error occurs:

"Revenue Recognition Basis CHG Missing for Bill Line Seq 1 (12500, 155)
A revenue Recognition Basis other than Invoice Date has been specified for this bill line, indicating the line is subject to deffered accounting;
however you have not entered a value for the Revenue Recognition Basis, e.g. Ship Datetime. Enter a Revenue Recognition Basis Value or change the Basis to Invoice Date."

"Deferred Accounting Information Missing for Bill Line Seq1 (12500, 157)
This bill line is subject to deferred accounting: however you have not supplied necessary accounting information on the Bill Line- Acct Dist Deferred Page. Please enter this information and then save the bill again."

The issue can be reproduced at will with the following steps:
1. Create invoices in Billing.




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