E1: 17: R17321 Amortizes Full Amount Incorrectly
(Doc ID 2381234.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.2 and later
Information in this document applies to any platform.
When a billing in advance invoice amount is created by the R1732, upon generating the R17321 for the first period of the contract, the system will amortize the full billing amount and not the period amount.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document