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E1: 52: Fees Ignored after Non-Billable Lines in Invoice Generation (R52121) (Doc ID 2717530.1)

Last updated on AUGUST 20, 2021

Applies to:

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


Having a non-billable line in the cross reference is causing JDE batch report to assume that subsequent fee lines do not have any amounts

Steps to Reproduce:

  1. Create a contract in the Contract Master Revision (P5201) with six T&M lines:
    1. Lines 1 through 5 have an Billable/Eligible Code equal to 1
    2. Line 6 has an Eligible Code set to 3
  2. Create a fee line based on those six lines in the Billing Line Revision application (P5202 ), non-billable line is #2 on the fee line cross-reference.
  3. Create workfile records for the T&M lines by running Workfile Generation (R48120)
  4. Submit Invoice Generation (R52121) and notice that the fee was only calculated for line 1.  The lines after the non-billable line didn't have fees recorded.




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