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.
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.
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