E1: 15: EP Calculation Generation Ignores Estimate Billings When Bill Code BU is Different From Lease BU (R15110)

(Doc ID 2345079.1)

Last updated on JULY 10, 2018

Applies to:

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

Symptoms

When running the Expense Participation Year End billing using EP Calculation Generation (R15110), the Tenant Billed amount for the bill code is not being retrieved and included in the EP calculation.  This specifically occurs where the bill code revenue is being posted to a different BU from the lease building.

Changes

 

Cause

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