How to Reset As-incurred Project Transactions To Send To Billing From Contracts
(Doc ID 665012.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
PeopleSoft Enterprise FIN Grants - Version 9.2 to 9.2 [Release 9]PeopleSoft Enterprise FIN Grants - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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
- or if project transactions have been billed and the bill was subsequently cancelled in Billing. If this has occurred, the BIPCC000 process will not send the necessary updates back to Contracts and Project Costing to make those transactions available again because Project Costing considers them already billed.
Solution
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