My Oracle Support Banner

E1: 15: Recurring Billing Generation Incorrectly Creates A New Invoice For Each RB Line When RB Information Has Multiple Bill Codes and Leases Have More Than One Company For Units (R15100) (Doc ID 2197186.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

In the situation:
- Lease is setup with multiple units and buildings. I.e Unit 1 belongs to Building A and Unit 2 belongs to Building B
- The buildings on the lease belong to different companies. I.e. Building A belongs to Company 00001 and Building B belongs to Company 00002
- Recurring Billing Information has multiple Bill codes setup for the lease. I.e. RRTL is setup for Unit 1 and Unit 2 AND MISC Bill Code is setup for Unit 1 and Unit 2.

When running Recurring Billing Generation (R15100), a separate invoice is generated for each company and each bill code that is listed in the Recurring Billing Information.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.