E1: 54R: R54R300 Billing Record in F4812 Not Selected by Invoice Generation R48121
Last updated on JANUARY 05, 2018
Applies to:JD Edwards EnterpriseOne Rental Management - Version 9.1 and later
Information in this document applies to any platform.
Billing thru date of blank in R48121
When the Invoice Generation R48121 version processing options are set with a blank for the Bill Through Date, the System does not finish the process and the PDF report shows no Data Selected.
Expect the system to take the MO frequency from the contract and the Processing Option (PO) from R54R300.
The work around is to include the billing through date (from R54R300) on the ProcOp of report R48121, so the system does then create the invoice and the report finishes without an error or with the No Data Selection error.
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