Financial Management - PSFT (MOSC)

MOSC Banner

Is there a way to trace back to the TMP invoice # from the real invoice?

PeopleSoft Billing 9.9.26

Is there a way to trace back to the TMP invoice # from the real invoice that is created when the billing worksheet was approved? We have customer contract bills that somehow created 2 invoices from that have the same value in PS_PROJ_RES_TMP_BI causing a unique constraint error in PC_BI_TO_PC.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center