E1: 15: Sales Overage Generation (R15120) is not Calculating Prior Gross Billing Amount When Using Computation Method 2 (Doc ID 1921871.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When using computation method 2 or 3, for an Accounts Receivable or Accounts Payable lease,  the system is not calculating a prior gross billing amount to deduct per the calculation  method description:

The system uses the YTD sales amount to calculate the gross overage billing. The system then deducts the previous YTD gross overage billing to calculate the current gross overage billing.

Cause

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