How to Reset As-incurred Project Transactions To Send To Billing From Contracts (Doc ID 665012.1)

Last updated on JANUARY 17, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 8 SP3 to 9.2 [Release 8 to 9]
PeopleSoft Enterprise FIN Contracts - Version 8 SP3 to 9.2 [Release 8 to 9]
PeopleSoft Enterprise FIN Grants - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
*** Reviewed for currency 09-Jun-2014 ***


Goal

How to manually reset project transactions in the PROJ_RESOURCE table for as-incurred contract billing if the CA_BI_INTFC process has failed or it ran to success but the transactions are "stuck" in the Billing interface INTFC_BI table.


This may also be necessary if project transactions have been billed and the bill was subsequently canceled in Billing in which case the BIPCC000 process will not send the necessary updates back to Contracts and Project Costing to make those transactions available again as Project Costing considers them already billed.

Solution

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