E1: 52: N48S0607 No Longer Returns A Value When The Invoice Summary Data Alias R01PIS = DOCO in Invoice Print (R48507) (Doc ID 1901416.1)

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.

Symptoms


The F4822 Summary file was changed between 8.12 and 9.1 which included fields that the N48S0607 previously retrieved in a Fetch Single. These fields are not longer retrieved in 9.1 and is causing issues on Invoice Print, R48507, because the DOCO field is no longer retrieved and printed on the Invoice as it previously did in 8.12.  The N48S0607 and F4822 should perform the same functions in 9.1 as it did in 8.12

This has also been found to cause certain fields on the Invoice Print (R48507) to have blank values including Customer Number, payment Terms and Due Date.

Cause

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