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E1: 15: Recurring Billing Generation (R15100) Zero Amount Record in Manual Billing (P1511) Does Not Update Tax Grid Amount (Doc ID 2421359.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms


After applying ESU containing Bug 24468374, which added a processing option to allow a zero dollar invoice, the Vat tax is not calculated on the billing line detail.
 When drilling into the invoice to change the amount on a record that has AR tax explanation code AR, the system calculates the tax on the header record in the P1511, however it does not create the tax line in the billing detail.
There are no F0911 or F0018 records created.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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