EBI 9.2: After Applying Bug 32857392, Preload (BIPRELD) Is Putting Incorrect Amounts on the AR Entries When Bill Has Multiple Lines With Multiple Distribution
(Doc ID 2803722.1)
Last updated on SEPTEMBER 07, 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 32857392, Preload (BIPRELD) is creating multiple AR lines with the incorrect monetary amounts when the bill line has multiple lines and is distributed in multiple lines.
1: Setup Set Up Financials/Supply Chain - Install- Installation Options - Billing integration option, AR level and AR option as Header.
2: Setup Set Up Financials/Supply Chain - Common Definitions - Design ChartFields - ChartField Inheritance - AR/ BI is 'always inherit' for Fund code and Department.
3: Enter a bill with two lines of 3000 dollars each.
4: Revenue distribution will have three lines each for bill line. The account is different for all three lines but fund code and dept is the same. The second bill line will be distributed three times as well with three different accounts and the fund code and dept is same for all three but different from the first lines.
5: Run a single action job. Check BI_ACCT_ENTRY. Two AR lines will be created with a monetary amount of 9000 each.
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