Financial Management - PSFT (MOSC)

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BIPRELD giving warning and no GL entries from billing

edited Jul 5, 2017 12:02PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi,

There is some invoices that is marked BILL_STATUS = INV , CF_ACTION_FLG = Y, PRELOAD_IND = 1, ERROR_STATUS_BI = ' ',

but if you run MAIN MENU -> BILLING-> GENERATE INVOICES-> NON-CONSOLIDATED-> CREATE ACCOUNTING ERRORS and choose job BIJOB06K

it runs but gives a warning on BIPRELD and it does nothing to invoices , no entry to PS_BI_ACCT_ENTRY or PS_BI_ACCT_LN_STG. Is this part of the bug 23584863 and how do you fix it and how do I trace the error?

We have Oracle 12 database and Peopletools 8.55.

Regards

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