E1:15: Recurring Billing Generation (R15100) AR Invoice Batch Posts Out Of Balance
Last updated on JANUARY 04, 2018
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.
Recurring billing batch won't post when recurring billing has multiple bill codes and catch up has to be run for some of the bill codes. For example, the issue happens When there are 4 bill codes, where 2 had catch-up and 2 did not have. Issue can be reproduced with 2 bill codes also.
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