PeopleSoft Enterprise Billing: BIPCC000 not updating analysis type to BAJ for credit/rebill of amount-based bill (invoice type ACR) (Doc ID 871945.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 27-Dec-2013***

Symptoms

Create an amount-based contract and associate a project/activity. Create a billing plan and run the CA_BI_INTFC. Finalize the bill and run the BIPCC000 and PC_BI_TO_PC. A row with analysis type FBD (Fixed Cost Billed Amount) will be inserted into PS_PROJ_RESOURCE.

Create a credit using the option "Adjust Entire Bill". Finalize the credit and run the BIPCC000 and PC_BI_TO_PC. No adjustment row (analysis type BAJ) has been inserted into PS_PROJ_RESOURCE.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms