Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version XE and later
Information in this document applies to any platform.
When a batch and invoice are created for Contract Billing in Batch Review (P48221) and amount is updated with a negative value; the system retains the document type defaulted instead of changing the document type to an RM as it does in Accounts Receivable.
How is it possible to assign an RM document type to this record?
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