My Oracle Support Banner

E1: 52: Schedule of Values Populated in Billing Detail (P5202) Is Not Validated for Not To Exceed (NTE) on Lump Sum Pay Types (Doc ID 2628001.1)

Last updated on MARCH 18, 2021

Applies to:

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

Symptoms

When processing a Lump Sum billing line (P5202) with a value populated in the Schedule of Values (SCOV), the system is not validating the billing against this value for not to exceed.  Without the validation, this could cause over billing on the contract.
 

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.