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E1: 52: Journal Reclassification When Zero Amount On Invoice Updates the APPO with Blank Value (Doc ID 1627564.1)

Last updated on AUGUST 09, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.


After running Invoice Generation, R52121,  Journal Reclassification is used by creating a negative record to offset the original amount and merged into the batch so the total invoice is now zero, the F4822 APPO field is left blank after running Create AR, R48199 and posting batch. .  It is not possible to see this record in Invoice History Inquiry, P52250.   This also causes an issue when voiding invoices for this contract.  




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