E1: 48S: 52: System Tries to Create G Type Batch with ELGC = 1
(Doc ID 2463880.1)
Last updated on FEBRUARY 06, 2019
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The R48121 is set to call a version of the R48131 (Invoice Journal Generation Version). When processing a workfile record that has Eligibility Code = 1, the system should only create an invoice. However, under certain conditions, the system calls the R48300 twice: one for the RI (correct) but another one for a G type batch (doc type EU). The system burns the next number to create the G type batch, produces an R48300 with no debits/credits and does not create the batch header or F0911. There is an R48132 report with the message "No Errors". However, the system updates the F48011 with this G/L Batch number even though no G type batch is created in the F0911.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |