E1: 51: Reports Show Incorrect Negative Sign for Underbilling Values
Last updated on SEPTEMBER 27, 2017
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
The R51800 is adding an incorrect negative sign to the Under Billing amount on the R51443, P51440 & P5144. There should be no erroneous negative sign.
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