E1: 51: Reports Show Incorrect Negative Sign for Underbilling Values
(Doc ID 2273818.1)
Last updated on FEBRUARY 03, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document