E1: 52: Contract Status Inquiry (P52200) Incorrect With Summarization Processing Option Selected

(Doc ID 1900490.1)

Last updated on MAY 31, 2016

Applies to:

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


Contract status inquiry (P52200) does not break out invoice amounts for specific billing lines when R48300 is set to summarization = 1


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