E1: 17: R17321 / R48121 No Invoice Generated after Contract Cancellation

(Doc ID 2239253.1)

Last updated on MARCH 01, 2017

Applies to:

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


R48121 - Run Invoice Generation
R17321 - Contract Amortization

After testing the ESU JN11709 for Bug 24414445 - „P1720 / P1794 - INCORRECT CONTRACT CANCEL AMOUNT / CANCEL PERIOD” the following issues occur:
- not able to generate the invoice after cancelling the billing line.
- the billed amount is not getting reversed, moreover, system is considering the amortization further.


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