EBI 9.2 - Wrong Project ID Is Getting Populated On Accounting Entries When Invoice Comes From Contracts
(Doc ID 2730244.1)
Last updated on NOVEMBER 14, 2023
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
BI_ACCT_ENTRY contains wrong project IDs on accounting entries. These project IDs values are not assigned while creating the invoices.
The issue can be reproduced at will with the following steps:
1. Create a rate based contract
2. Assign different chart fields to the UAR lines (ensure different lines contain different project information)
3. Don't use 'Use Project Chart Fields' at contract level
4. Activate and Save the contract.
5. Create project and process transactions for that contract
6. Run contract to billing interface
7. Run BIIF001 process
8. Run single action invoice
9. Check the BI_ACCT_ENTRY table, it contains different projects than what is expected though PC_BI_LINE_DST_UAR contains correct combination of invoice and chartfields.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |