My Oracle Support Banner

E1: 52: Service Billing/Contract Billing Incorrect Next Number used R48121/R52121 in release 9.2 (Doc ID 2481245.1)

Last updated on JULY 24, 2019

Applies to:

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

Symptoms


Invoice generation R48121 and R52121 is using next numbers from 03B from unapplied receipts instead of invoice when next number by FY/CO is not used.

The Invoice NN should be used





Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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