Recurring Billing Generation - AR Invoice Batch Posts Out Of Balance

(Doc ID 2321484.1)

Last updated on OCTOBER 26, 2017

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