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E1: 48: Workfile Generation (R48120) Billing Currency for Timecard Journal is Incorrect (Doc ID 2668363.1)

Last updated on MAY 12, 2020

Applies to:

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

Symptoms

When running through this process stemming from payroll, the incorrect currency is being billed to a job when running the Workfile Generation (R48120). In this scenario, company 1 is USD. It is expected that when the R48120 is run it would create the workfile records (F4812) in the USD currency and amount. The scenario is that a worker is working at a Canadian job, but the billing is made to a USD BU (i.e. BU 1). The R09801 posts the amounts correctly to the F0911 with currency code = USD, but when the R48120 is run it uses the Canadian amount and currency code even though it is billing to BU 1 (USD).



Cause

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In this Document
Symptoms
Cause
Solution
References


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