Financial Management - PSFT (MOSC)

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Invoice Chartfield Combo edit error when the data flow from Contracts

edited Feb 18, 2015 10:03AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi All,

I have created a Contract with a Rate based line with proper accounting distribution chartfields.

After running the CA BI process, the Invoice got created successfully and the same got Finalized and Invoiced. While running the Pre-build process, the Invoice goes into Chartfield Combo edit error. When the data is correct at Contract side, how does the Invoice fail the Combo edit process? Also, none of the Chartfields from the Contract was pulled into the Invoice. The entries must be auto populated, right?

How do I find out what the issue is? Are there any tables that must be checked? I already checked the Interface BI tables and all the tables have only the default Account field value populated but none of the other chartfields are populated. Contract-side everything looks good.

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