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ECA: When Creating a Contract After Upgrading to PUM Image 26, SEPARATE_BIL_REV_F and SEPARATE_BIL_REV Flags Are Defaulted As Null Instead of ’N’ Which Prevents Accounting Entries From Being Created (Doc ID 2709177.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

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


When creating a contract after upgrading to PUM Image 26, SEPARATE_BIL_REV_F and SEPARATE_BIL_REV flags are set to Null instead of 'N'. Because of this, the Rate-based Revenue (Accounting Rules Engine) Process (PSA_ACCTGGL) is not generating accounting entries.

Steps to reproduce the issue:
1. Navigate to Set Up Financials/Supply Chain > Business Unit Related > Contracts > Contracts Definition and uncheck the boxes for separate Fixed Billing and Revenue and Separate As Incurred Billing and Revenue.
2. Create a contract.
3. Verify the fields SEPARATE_BIL_REV_F and SEPARATE_BIL_REV in PS_CA_CONTR_HDR table.




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