My Oracle Support Banner

E1: 52: Invoice Generation (R52121) Gives No Error Message When Contract Billing Lines Exceed 999 Lines and Processing is Incomplete (Doc ID 1931439.1)

Last updated on FEBRUARY 04, 2019

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

When running Invoice Generation (R52121) over a contract that has more than 999 billing detail lines, the system only processes 999 lines in the F4822. All other lines are truncated due to the SFX field having only 3 characters. The report completes with no error messages.
This could have a huge impact if the user did not notice that all lines were not included in the calculations and billings.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a contract that has more than 999 billing detail lines in Contract Master P5201/P5202
2. Run Invoice Generation, R52121
3. Note that all lines are not processed


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.