E1: 48S/52: Add Billable Field From Account Master Table (F0901) to Data Selection on Workfile Generation (R48120)

(Doc ID 1964106.1)

Last updated on JANUARY 16, 2018

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


The G/L Transalation Selection Program is timing out when payroll F0911 transactions are selected for the workfile.    It is common to change accounts from Billable to Non-billable and back again through out the life of the job.

It is requested to be able to select only the billable accounts from the F0911 table so the GLBC field remains blank for non-billable accounts  and these can be selected in the future if the account is changed to billable.




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