E1: 15: R15113 Amount On PDF Is Incorrect, Should be 1/12 of the Billable Amount And it Is 5/12

(Doc ID 2163729.1)

Last updated on NOVEMBER 28, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.0 and later
Information in this document applies to any platform.


When Executing R15110(E.P Generation) for an estimated execution, the R15113(Estimated EP Edit/Update) is  producing incorrect results. The amounts generated are he result of the billable amount from R1538 being divided 5 instead of 12 for Monthly billing frequency 




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