Financial Management - PSFT (MOSC)

MOSC Banner

Billing - Review Invoice Errors [on behalf of user Sheryl]

edited Feb 16, 2018 4:00AM in Financial Management - PSFT (MOSC) 7 commentsAnswered
 user  User363088  posted

PeopleSoft Billing - Review Invoice Errors.

Hello.
Does anyone know how to fix a invoice error when there is no description of the error message? We have an invoice that didn't create a GL entry or AR Pending Item when Single Action Invoice was run as it states we have an invoice error. When I looked into this, there is no error message description and when I checked the BI_HDR under the ERROR_STATUS_BI, it shows the error is 1, but in the table, there is no 1 listed. Please see attached screen shots.

Thanks, Sheryl.


Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center