My Oracle Support Banner

ECA-How To Reset A Contract Bill Plan If The PS_INTFC_BI Has An Error? (Doc ID 616495.1)

Last updated on MARCH 24, 2023

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9 and later
PeopleSoft Enterprise FIN Project Costing - Version 9 and later
Information in this document applies to any platform.


CA: How to reset Contracts Bill Plan when PS_INTFC_BI has error that cannot be corrected in INTFC_BI?

When CA_BI_INTFC inserted incomplete entries to INTFC_BI table, there is a need to reset the bill plan so it can be reprocessed by CA_BI_INTFC.  The user can use the trash can icon on the Billing interface page to delete the row from INTFC_BI.  However, this only deletes from the interface table but does not reset the contract bill plan.


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

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