E1: 17: Invalid Company Used For Service Work Order Billing
(Doc ID 1683882.1)
Last updated on AUGUST 16, 2021
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
If the work order header is defined with a different company than that of the Accounting Business unit (accounting tab) (IE. Header CO 200, Accounting CO 00001) and parts are input on the order and actual updated, when the R1775 is run, the Company that is getting updated to the F4812 is the company from the work order header when it should be the company from the accounting business unit. This is causing issues when AR is created and there are JE's created that are in both company 00200 and company 00001. It should be booking the AR Trade accounting to the accounting business unit company as it does for the tax and the Revenue.
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