Last updated on OCTOBER 10, 2016
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.2 and later
Information in this document applies to any platform.
R1732 - Workfile Generation / Contract Billing
When using a Bill Frequency Code that is yearly on a particular period and the processing option "Date to bill trough" in the Defaults tab of R1732 does not match that particular period defined for the Bill Frequency Code, the system calculates the Amount Billed incorrectly, as the value does not match the Contract Amount, nor the Recurring Amount calculated by the system.
When R1732 is run to bill a contract that has quarterly/half yearly frequency billing code set, catch up billing is not done for prior period if it doesn't overlap with the billing period set in P15019.
R1732 is not billing correctly when billing start date is not the first day of the month.
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