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.
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