EBI 9.2: Preload Process (BIPRELD) Marks the Bill With a Combo Edit Error Though 'Ledger for A Unit' Has Not Included Billing Transactions for Combo Edit Transaction Source.
(Doc ID 2993350.1)
Last updated on DECEMBER 15, 2023
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Preload process (BIPRELD) marks the bill with a combo edit error though 'Ledger for A Unit' has not included Billing transactions for combo edit transaction source.
Replication Steps:
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1. Create a combo edit rule where the combination is marked as invalid. (Set Up Financials/Supply Chain > Common Definitions > Design ChartFields > Combination Editing > Combination Rule)
2. Attach combo rule/group to a business unit but select specific transactions. Exclude Billing and AR but include the Payables Accounting Line. (Set Up Financials/Supply Chain > Business Unit Related > General Ledger > Ledger for a Unit, journal edit option tab, chart field combo edit section)
3. Check the Edit chart of Edit Chart of Acct Combination for online and batch, (Set Up Financials/Supply Chain > Install > Installation Options)
4. Enter an interunit invoice where the interunit payables line on the billing invoice uses an invalid chart-field combo defined in step 1.
5. Save a bill no error is generated. Run single action job. (Billing - Generate Invoices - Non-consolidated - Single action job)
6. Preload process (BIPRELD) finishes with the chartfield combo error. If the Billing transaction was excluded for combo edit then there should not be an error.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |