EBI9.2: How to Correct ERROR_STATUS_BI Field Value '1' in BI_HDR Table for Specific Invoice?
(Doc ID 2669413.1)
Last updated on AUGUST 31, 2021
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Bill with invoice status INV does not generate accounting entries to GL or load AR entries as bill has a value of '1' for ERROR_STATUS_BI field in BI_HDR table.
How can be corrected the stuck invoice?
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