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E1: 17: F4812 Amounts Doubled For Cancelled Contract That Has Been Billed And Amortized (Doc ID 2574692.1)

Last updated on JULY 16, 2021

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms


A contract that has been billed and amortised in a past period and that is cancelled in a current period entirely will have the amount registered twice in F4812. The invoice for the credit amount is getting doubled. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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