EBI 9.2: BIIVCSTS (Change Status of Bills) Gives Error, "Analysis Type Missing’" After Pum 48 When a Bill Is Created From Contracts
(Doc ID 3016365.1)
Last updated on AUGUST 06, 2024
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The user is unable to change the status of the contract invoice from NEW to RDY using the BIIVCSTS process after upgrading to PUM 48. The same bill can be RDY manually.
-----------------------
Not RDY; Bill Line has a blank or invalid Analysis Type.
Replication Steps:
---------------------------
1. Enter the contract with amount-based contract line and associate it with the project. (Customer contracts > Create and Amend > Define contract general info)
2. Run CA_BI_INTFC to send the contract bill plan to billing. (Customer contracts > Schedule and process bills > Process other billing methods)
3. Run the billing interface to create a bill. (Billing > Interface transactions > Process billing interface)
4. Run BIIVCSTS to make the bill to RDY. (Billing > Maintain Bills > Change status of Bills)
5: The message log shows that the bill is not in RDY status as the analysis type is missing.
Replication Document
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 |
| References |