Last updated on APRIL 27, 2016
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.0 and later
Information in this document applies to any platform.
After billing 6 months of a 12 month contract, client runs amortization R17321 for first 5 periods only. Then user credits month 6 ( Check-box for recognize credit when entered is not checked ) and cancels the contract.
This yields leftover recurring amount in the F1794 'I' type field.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms