E1: 52: Retainage Release Invoice Creates A Blank RI Line on Post (R09801) (Doc ID 1929055.1)

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

Extra lines are created on the Post (R09801) after the following process:

  1. Create a batch and invoice for a lump sum billing line in Batch Review (P48221).
  2. Drill into the invoice and select retainage recalculation from form exit
  3. Run Create AR (R48199)
  4. Post batch (R09801)
  5. Create a second batch and invoice from Batch Review (P48221)
  6. Drill into the invoice and select retainage release from form exit.
  7. Run Create AR (R48199)
  8. Post batch (R09801)
  9. See extra line with no amount is created by the post.

 

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