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ECA: How To Change Amount Based Contract Line to Rate Based Contract Line Once Contract Is Activated ? (Doc ID 2706333.1)

Last updated on SEPTEMBER 06, 2020

Applies to:

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


How To change Amount Based Contract Line to Rate Based Contract Line once the contract is activated ?

  1. Created an amount based contract line (By mistake it was created as amount based instead of rate based contract line).
  2. Attached a Project/Activity to this Contract line.
  3. Transactions were processed against this Project/Activity.
  4. Run CA_BI_INTFC for as incurred, it did not pick up any rows.Created an amount based contract line (By mistake).

How to get the mistake corrected in step 1? How to get the invoices created for the transactions incurred for this associated Project/Activity?


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