E1: 54R: R54R300 Billing Record in F4812 Not Selected by Invoice Generation R48121 (Doc ID 2345907.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Goal

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.
 

Solution

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