E1: 17:Contract Cancelled Via P1721 ( Contract Revision) Creates Incorrect Credit Amount

(Doc ID 2137017.1)

Last updated on MAY 11, 2016

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When cancelling a Contract, P1721 creates :
1. For the first contract line, a credit line in F4812, with the amount between the cancel date and the last invoice date. This works as expected.
2.For the second, third etc. lines in the contract, a credit line with the full billed amount is created, instead of the exceeding amount.


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