My Oracle Support Banner

When Running the Corporate Invoice Process No Bills Are Generated (Doc ID 2889848.1)

Last updated on JANUARY 26, 2024

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Corporate Invoices are not being generated.

It is expected when the Generate Invoice button is pressed the Corporate Invoice will be created.


The issue can be reproduced at will with the following steps:

  1. Create a Billing Standard Request (Setup SACR > Product Related > Student Financials > Billing > Billing Standard Request)
  2. Create a Billing Request (Student Financials > Bil Customers > Corporate Bills > Create Billing Request)
  3. Press the Generate Invoice button



Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.