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EBI 9.2: After Apply Bug 32254234, Preload Is Not Creating Discount/Surcharge Accounting Line. (Doc ID 2784770.1)

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 creating a discount/surcharge accounting line. This is for contract/project data with retainage id.

1. Create rate based contract and populate retainage id in contract terms ( Customer Contracts - Create and Amend - General Information).
2. Add transaction to project, activity( Project Costing - Transaction Definitions - Add Transactions).
3. Run CA_BI_INTFC (Customer Contracts - Schedule and Process Billing - Process As Incurred Billing).
4: Intreface does have UAR and DS accounting lines.
5: Run billing interface ( Billing - Interface Transactions - Process Billing Interface).
6: Bill has discount/surcharge distribution.
7: Run single action job.
8: BI_ACCT_ENTRY does not have DS accounting line, only Ar and UAR line is present and entries are not balanced by monetory amount.


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