My Oracle Support Banner

E1: 52: Contract Billing (R48300) With Lump Sum When Eligibility Override is 1 and AAI Override is 0 Generates Revenue Recognition (R48133) When Not Setup (Doc ID 2407715.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


On : 9.2 version, 52 Contract Billing

When attempting to Run Create AR (R48199) from Invoice Generation for Contract Billing, either causes the batch goes into error as Out Of Balance and does not complete or creates Revenue Recognition (R48133) report.

With this set up the system seems to ignore the hierarchy set up.





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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.