E1:15: Recurring Billing Generation (R15100) AR Invoice Batch Posts Out Of Balance
(Doc ID 2321484.1)
Last updated on DECEMBER 03, 2020
Applies to:
JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |