E1: 52 Invoice Generation (R52121) Errors When Generating Multiple Companies with Next Number Set up using Company/Fiscal Year
Last updated on MARCH 01, 2018
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
Client is creating multiple invoice with billing type P Progress Billing in a single execution of Invoice Generation (R52121) Some records in each execution cause the batch to fail. After removing these records, the balance process successfully. Set up includes using Next Number set up by Company and Fiscal Year. When the same next number to be assigned for both companies, the system cannot differentiate the correct value.
Error received Amount Does Not Balance to Gross.
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