EBI9.2: Why Billing Interface Job BIIF0001 Is Setting All Billing Interface Transactions to Error Code 2042?
(Doc ID 2823879.1)
Last updated on MARCH 03, 2023
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Why while testing PUM40, when running the BIIF000, all the invoices are being set to error code 2042?
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