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E1: Invoice Generation (R52121) Create AR (R48199) Does Not Create Units in the F0911 Table as it Does in F03B11 (Doc ID 2241862.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

 When invoices are created in Create AR (R48199) and posted from a contract with unit price/U type lines the units come across to the F03B11 but when the batch is posted via the R09801 the F0911 records have no units

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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