Remove related Drafts from PJINVHDR and PJINVDET and reselect Billing Rule in Flexible Billings Billing Information Maintenance (BI.BMM).
1. Make a BACKUP of the database that can be restored in case an undesired data loss occurs.
2. Access Invoice and Adjustment Maintenance (BI.BAM) and select Billing Project and End Date.
3. Click Display to bring up all the unbilled transactions from the incorrect Billing Rule.
4. Click Select All. Save and note the draft number.
5. Access the appropriate Application database using Query Analyzer and execute the following statements:
DELETE from PJINVHDR where Draft_Num = 'xxxxxx'
DELETE from PJINVDET where Draft_Num = 'xxxxxx'
(where xxxxx = a Draft Number noted in Step Four)
6. Access Billing Information Maintenance and enter the correct Billing Rule.
7. Access Billings Transaction Load (BI.BTL) and select the appropriate Project.
8. Click Begin Processing.