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