Financial Management - PSFT (MOSC)

MOSC Banner

Billing - Change Status of Bills - process BIIVCSTS does not catch combo edit error

edited Feb 7, 2019 4:01AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Peoplesoft Billing - In version 9.1 & 9.2 (PT 8.56.13) Change Status of Bills -  process BIIVCSTS does not catch combo edit error.

When an invoice is manually set to RDY status and there happens to be a combo edit error (example, when the Analysis Type field is missing where there is project ID, PCBU, Activity & An Type combo exists) it gets stopped with an error message.

However, running the Change Status of Bills -  process BIIVCSTS does not catch such error and posts to AR & GL.

Has anyone came across this and a solution has been found? Thanks in advance.

Tagged:

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center