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.
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