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.
Symptoms
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.
Changes
N/A
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |