E1: 51: Revenue Change Order Processing Option #3 on Contract Commit Fails To Validate For Negative Unit Rate and/or Unit Quantity (P5310)
Last updated on JANUARY 18, 2018
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
When creating a negative amount Revenue Change Order request in Job Cost using P5310 for a Contract, the Billing Commit activity prevents negative amounts for the Revenue Amount to be passed to the Contract Billing Line Revisions Detail. This processing option is on the Contract Commit tab, Item #3 Revenue Amounts. The issue is when the contract billing line is created for the change order, UBE is creating corrupted data. The Schedule of Values amount is positive but depending on how the negative amount on the Revenue Change Order was created (Negative units or negative unit rate), the UBE is not validating the Quantity and Unit Rate to also be positive for the Contract Billing Line for the change order. The user must manually access these Contract Billing Lines and update the Quantity or the Unit Rate Price to be positive.
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