EBI 9.2: Change Status of Bills Process (BIIVCSTS) Is Setting Approval Status As Initial for Debit Invoices When Bill Is Created Using Excel Upload
(Doc ID 3062535.1)
Last updated on DECEMBER 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
A positive amount bill is having approval status as 1 (1- required, it should be 0) when bill is created using excel upload and changed the bill status using BIIVCSTS (change bill status process).
Replication:
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1. Enable Invoice approval and only submit credits on Billing definition. (Setup financials > Business unit related > Billing)
2. Create a bill using excel upload.
3. Run Change bill status SQR BIIVCSTS (Billing > Billing > Maintain Bills > Change Bill Status). Notice table bi_hdr.bi_approval_status is 1 (approval required) for a bill which is incorrect.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |