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E1:15:Ability To Indicate If A Bill Code Is An Accrual When Setting Up New Bill Codes (Doc ID 2595262.1)

Last updated on OCTOBER 09, 2019

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

There is currently no field in the Bill Code/Adjustment Reasons (P1512) to identify the Bill Type.  It is requested to add the field TRAN to the F1512 to provide a field to identify whether the bill code is an accrual or expense bill code type.  It is also requested to have the value of this field to default to Recurring Billing (P1502) when selected.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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