E1: 52: Contract Billing (R48199) Process Results In Remark Fields In AR & GL Populated With "Application1 Adjust 0"

(Doc ID 2239552.1)

Last updated on OCTOBER 09, 2017

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.


When running Invoice Generation (R52121), Journal Generation (R48131), and Create AR (R48199) the F03B11 created in an IB batch does not update the remark field F03B11 in the same manner as an invoice entered through Standard Invoice Entry (P03B2002) . It is populated with a value that has no meaning such as "Application 1 Adjust 0" rather than a description of the record input.




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