Why are we receiving BAJ rows in PS_BI_ACCT_ENTRY table when processing a Fixed Contract Event throu

Hi,

We are testing out the billing of a Fixed Grants Contract in PeopleSoft V8.9. Here are the steps we went through:

1. Go to Customer Contracts/Create and Amend. Select ‘Find and Existing Value’. Enter ‘Business_Unit and ‘Contract’. Press ‘Search’ Button.2. Select ‘Lines’ Tab for Fixed Contract3. Click on Billing Plans Link4. Click on the Bill Plan from the line5. Click on the Events Tab and mark the event as Ready. Then Save6. Go to Customer Contracts/Schedule and Process Billing/Process Other Billing Methods7. Run CA_BI_INTFC for the contract8. Go to Billing/Interface Transactions/Process Billing Interface and run the interface id from #7.9. Verify Bill is interfaced by reviewing on Standard Billing.10. Mark Bill as ready and run the invoicing process job (invoice generation, preload, gl load and ar load)The invoice was successfully created for this contract. However when reviewing the accounting