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EEX9.2: How to Create a Revision but Not to Bill the Negative Amount that Comes from the Revision? (Doc ID 2749894.1)

Last updated on FEBRUARY 04, 2021

Applies to:

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


When creating the revision and changing the hours, the application is creating a negative line to reverse the time. How to prevent this negative transaction from revision to go to Billing module?
Is there an issue or is there a possibility to have the BI_DISTRIB_STATUS='U' in PS_EX_PROJ_RES_STG table for the negative line from the revision?

For sample of replication file, Replication_File is uploaded.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


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