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E1: 52 Invoice Generation (R52121) Errors When Generating Multiple Companies with Next Number Set up using Company/Fiscal Year (Doc ID 2368032.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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