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 MARCH 12, 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.
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