Financial Management - PSFT (MOSC)

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ABENDED at Step BIIF0001.ASGNIVC1.REGISTER ORA-01722: invalid number

in Financial Management - PSFT (MOSC) 2 commentsAnswered

BIIF0001 failed trying to convert invoice to number.

I believe the issue is that this was loaded as a credit with the wrong invoice_type of REG. It seems it should be ACR. Question. Is there a way to fix this via the PIA? I couldn't find a page where I could change INVOICE_TYPE. If not, what is the procedure to delete/cancel this bill so the end-user can re-import with the correct type? I'm a developer not a functional person. So, my knowledge with billing is very limited.

Thanks,

Greg

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