E1: 52: RTXXXX Account not Validated in Vertex with ACCO Set to 0
(Doc ID 2592148.1)
Last updated on SEPTEMBER 24, 2019
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
In a Vertex environment, when creating a T&M contract billing line (P5202) where the Billing AAI Control is 0 or blank, after creating a workfile and invoice, processing Journal Generation (R48131) will result in the system validating the 4815 AAI rather than the RTXXXX AAI. The Contract and Service Billing Implementation Guide states the following:
"The sales tax amount is recorded to the RTxxxx AAI when Vertex is active and the Billing AAI Control field (ACCO) on the Contract Billing Line Detail Revisions form is set to 0 (Revenue Account)"
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