EBI 9.2: After Applying Bug 32254234, Preload Is Not Inheriting The Project Chartfields Correctly For AR, UAR Distribution Line
(Doc ID 2784687.1)
Last updated on JUNE 15, 2021
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After applying bug 32254234, Preload is not inheriting the PC chartfields correctly for AR, UAR lines.
The same scenario is working fine before applying bug 32254234.
1. Setup AR level, AR distribution and Interunit AP level as Header on Set Up Financials/Supply Chain - Install - Installation Options - Billing Integration options.
2. Update AR with PC chartfields is not checked on Set Up Financials/Supply Chain - Install - Installation Options - Billing Integration options.
3. Enter a new rate-based contract with contract terms for project/activity and retainage Id ( Customer Contracts - Create and Amend - General Information).
4: Assign bill plan as 'as incurred'.
5: Add transaction to project, activity from the contract terms ( Project Costing - Transaction Definitions - Add Transactions).
6: Process this transaction.
7: Run CA_BI_INTFC and load data to billing interface tables (Customer Contracts - Schedule and Process Billing - Process As Incurred Billing).
8: Run Billing interface.( Billing - Interface Transactions - Process Billing Interface)
9: Run single action job for bill created.
10: Query BI_ACCT_ENTRY AR line created with no PC chartfields, UAR line is created with only project id but blank PC BU and Activity.
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