My Oracle Support Banner

E1: 17: Single Invoice Required for Different Customers and Different Business Units Within Same Company for Service Contracts (Doc ID 2430358.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


R48121 - Invoice Generation
R48122 - Voucher Generation

In Service Billing and Contract Billing modules, it is not possible to have Invoice consolidation or Voucher consolidation for service contracts (E1 17).
Ideally, a new Summarization Key (P4805) should exist to meet the requirement where a single invoice or a single voucher would be created within the same company for different customers and different business units.




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.