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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 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

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

EXPECTED BEHAVIOR
-----------------------
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.

STEPS
-----------------------
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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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