My Oracle Support Banner

E1: 52: Retainage Amounts from Previous Billing Lines Moving Forward to Subsequent Lines (Doc ID 2575231.1)

Last updated on APRIL 14, 2020

Applies to:

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

Symptoms

After creating A/R for a contract detail billing line where a retainage amount was entered, if a new billing line is created and invoiced, the system will automatically add the first line’s retainage amount to the second billing line. If the lump sum amount is subsequently entered in Lump Sum Billing Line Revisions, if the user then takes the row exit to Retainage Recalc, the system will move retainage amounts from both lines to the second line.

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.