My Oracle Support Banner

EBI9.2 - Invoices Are Not Getting Pushed To GL Due To Missing Journal Template In Billing BI Set Up (Doc ID 2743642.1)

Last updated on JANUARY 13, 2021

Applies to:

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

Goal

Invoices are processed without having correct Journal Template setup in the Billing BU setup. That is why invoices are not getting pushed to GL. How to correct the data and push it to GL?
 

Solution

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
Goal
Solution


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