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***
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.
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