E1: 48S/52: Service Billing Workfile Listing (R48405) Does Not Populate Revised Billed Amount Afte Workfile Transaction Detail (F4812) Has Been Changed

(Doc ID 1946967.1)

Last updated on JANUARY 16, 2018

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.


The Service Billing Workfile Listing  (R48405) does not show the revised amount from the transaction detail (F4812)

If a change has been made to a workfile transaction (F4812) then the Service Billing Workfile Listing  (R48405)  should print the new amount in the Billed Amount field on the report.

The issue can be reproduced at will with the following steps:
1. Run Workfile Generation (R48120) for Service Billing
2.  Drill into a transaction and change the amount.
3. Run the Service Billing Workfile Listing  (R48405) and view the line for this transaction.
4. The original amount is populated in the Billed Amount field on the report.


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