E1: 52: Create AR (R48199) Contract Retainage Release (Holdback) on IB Batch Is Out Of Balance
(Doc ID 1981036.1)
Last updated on FEBRUARY 06, 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.
When users override the General Ledger/Invoice dates via the Batch Review (P48221) and Create AR (R48199) on a retention release invoice the GL dates on the invoice post are out of balance and the batch cannot be posted.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document