E1: 52: Changing Contract Billing Line Incorrectly Updates Company Field
(Doc ID 2579383.1)
Last updated on JULY 13, 2021
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
If a Contract Master has a company that is different than the job's company, upon creating the Contract Billing Line (P5202), the company field (CO) will correctly default from the contract header. However, if a user makes a change to the billing line and tabs down, the system will change the CO field to the Project/Job's company.
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