E1: 48S: FAQ - Frequently Asked Questions re: Workfile Transaction Re-extend (P4812) (Doc ID 1263048.1)

Last updated on OCTOBER 05, 2022

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.

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In this Document

Purpose

Question 1: The incorrect amount of bill rate was calculated in the Billing Detail Workfile (F4812) because the job had the wrong Cat Code 11. This was changed, however, the transaction re-extend didn't correct the bill rate.Why?

Question 2: Why is the Transaction Re-extend not refreshing category codes from Job Master (P51006) after I change the category code? Expecting the RP12 value on the F4812 record should be updated accordingly and the base revenue should be updated based on the Cost Pool markup in the F48096 (Billing Rate / Mark up Table).

Question 4: If an amount is changed in the Workfile Revisions (P4812) to use a value other than the Markup table, when 'Calculation Preview" is selected the amount reverts to the original amount. Why? How can the new amount be retained?

Question 5: How can a new Mark up amount be applied to a record after it is already in the workfile (P4812)

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