Cause: - Verify that the Billing Rules set up in Flexible Billings Billing Rules Maintenance (BI.RUL) are consistent with the transaction being loaded.
Resolution:
CORRECTION STEPS:
1. Verify on the top section of the screen that the same Account Category and Item type are being used for the transaction being loaded in Flexible Billings.
2. Verify that the Billing Rule has been entered in Billing Information Maintenance (BI.BMM).
3. Verify that the transaction being loaded uses the same Project that has been set up in Billing Information Maintenance (BI.BMM).
4. Verify that there are no exceptions in Billing Exceptions (BI.BMM.04).