E1: 15: Recurring Billing Generation Creates Lines with Non Taxable Amount for Negative Billings with Catch-Up and Proration and the Billings Batch Fails to Post with Pay Item Out of Balance Error
(Doc ID 2727114.1)
Last updated on AUGUST 09, 2021
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
When running Recurring Billing Generation (R15100) for a negative Billing where it processes Catch-up and proration, the system will generate in the Lease Billings Master (F1511B) a line with Non Taxable Amount is different than zero and that will then cause "Pay Item Out of Balance" when attempting to post the Billings batch.
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