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 MAY 02, 2018
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.
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