My Oracle Support Banner

Populate Billing (OM_BILL) Process Abends at OM_BILL1.CHKRND.CHKPCT Step (Doc ID 2718875.1)

Last updated on OCTOBER 16, 2020

Applies to:

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

Symptoms

Populate Billing (OM_BILL) process abends at OM_BILL1.CHKRND.CHKPCT step with error

 Steps to Reproduce the Issue:
1. Define a price list for a product ID
2. Create a Sales Order for the same product
Navigate to Order Management > Quotes and Orders > Create/Update Order
3. Mark line for Billing and save the order
4. Run OM_BILL - Process OM Billing that is finished error at step OM_BILL1.CHKRND.CHKPCT (Action PeopleCode).

Changes

 Not applicable.

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.