EBI9.2: Interfaced Invoices Are Created With Default Payment Term From Customer Set Up Instead Of From The Interface Data
(Doc ID 2743550.1)
Last updated on OCTOBER 31, 2022
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Billing Interface
When Invoices are created from external sources, the payment term is not having the data present in the Interface tables rather it gets defaulted from the payment term present in the customer setup.
The issue can be reproduced at will with the following steps:
1. Populate INTFC_BI record from external sources to create an invoice.
2. Ensure that interface data is contains a payment term which is different than customer's default payment term
3. Run BIIF0001 process and invoice is generated.
4. Open the invoice, it contains the default payment term.
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