My Oracle Support Banner

E1: 52: Updates to Contract Master Incorrectly Update Tax Rate/Area in Contract Billing Line Details (Doc ID 2535183.1)

Last updated on OCTOBER 07, 2019

Applies to:

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

Symptoms

If a Contract Master record is created where the Tax Rate/Area and Tax Explanation Code fields are cleared (no tax should be calculated), when the Contract Billing Line Details are entered (P5202), these fields will be blank as expected. However, if a user returns to the Contract Master Revisions and clicks on the OK button, the system will populate the F5202 lines with the Tax Rate/Area from the Customer Master.

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
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.