E1: 17: R48199 Triggers Error 'Amount Does Not Balance to Gross' in the Employee Work Center when Using Exchange Rates

(Doc ID 2301247.1)

Last updated on OCTOBER 18, 2017

Applies to:

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


R1732 - Workfile Generation
R48121 – Run Invoice Generation
R48199 - Billing Invoice - Create A/R Entries

In a certain situation with a chargeable service contract and exchange rates, the Service Billing Contract Journals (R48199) will not post due to being out of balance due to rounding.


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