EPC/ECA/EGM/EBI 9.2 : For an As-Incurred Grant/Contract, How to Bill the Transaction in the PROJ_RESOURCE That Was Already Billed and Later Credited in Billing?
(Doc ID 2934666.1)
Last updated on MARCH 17, 2023
Applies to:
PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Grants - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Goal
For an as-incurred grant/Contract, how to Bill the transaction in PROJ_RESOURCE that was already billed and later credited in billing?
Scenario:
- User created a expense and associated billing against an as-incurred grant/contract.
- Bill processed successfully into BI and AR. CA and AR data updated correctly for the billing. The PROJ_RESOURCE data for that line changed those BIL lines to BLD lines.
- User, thinking they made an error in processing the bill, created a credit bill in BI for the entire bill amount and processed it through BI to AR. CA and the AR data updated for this billing. In PROJ_RESOURCE, a BAJ lines for this credit bill is generated.
- User now want to bill the transaction that was credited in earlier steps. How can this be achieved.
Solution
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
| Goal |
| Solution |