Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When generating negative recurring billings, the system is not using the payment terms to determine the due date. In P1502(Recurring Billing Information) multiple billing lines are entered. One has a positive amount and one with a negative amount. Each record has the same payment terms. . Only the line with the positive amount is populating the correct due date when Recurring Billing generation is run.
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