My Oracle Support Banner

E1: 52: Contract Billing Rounding On Foreign Contracts on Invoice Generation (R52121) (Doc ID 1278712.1)

Last updated on DECEMBER 30, 2019

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version XE to 9.0 [Release XE to 9.0]
Information in this document applies to any platform.


When running Invoice Generation ( R52121),  what is the difference in how the system calculates the billing amount when a company is USD and a contract is set up with EUR currency with a domestic mode vs. a contract set up with EUR and a foreign designation?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.