Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Service Billing Setup (P48096) - When setting up a Billing Rate Table by populating the Subsidiary To and From with ***55555 and ***55555, where "55555" represents the last five digits of the Subsidiary field and the "***" represents various values from "001" to "999". The screen allows this, but when bringing transactions in to the workfile (R48120) or Workfile Re-Extension (R481202), the transaction does not find a match in the table. Example: The Subsidiary on our transaction is: 93055555. When the Subsidiary To and From is entered as 93055555 and 93055555 it returns the rate.
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