E1: 42: Cycle Billing Creating Double Entry for Deferred COGS and Revenue (R49700) (Doc ID 1618104.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Cycle billing (R49700) has populated double entries for deferred COGS and Revenue when creating a sales order with stocked bulk item and non-stocked packed item order lines within the same sales order, with ship confirmation (P4205) processed with today's date entered as the Actual Ship date. It seems that the system has dribbled the stocked journals to the non-stocked item journals.

Cause

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