E1: 52: Creating New Billing Line on Work With Contract Billing Line Revisions User Must Click Twice To Access Field In Grid (P5202)
Last updated on SEPTEMBER 19, 2017
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.
When accessing a contract via Contract Billing Line Detail form (P5202) to add new Billing Lines to the contract, the user will click into a field in the new line in grid, and the form appears to refresh and the line is greyed out. The user must click again into a field in the line to be able to start adding details/data for the billing line.
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