My Oracle Support Banner

E1: 15: EP Batch Delete (R158061) Does Not Clearing Billing Control (P150111) When Using Override Dates In EP Generation (R15110) (Doc ID 2770643.1)

Last updated on OCTOBER 05, 2022

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

EP (Expense Participation) Batch Delete (R158061) is not clearing the G in the Billing Control Information (P150111) if EP Calculation Generation (R15110) is generated using the date overrides.
The EP Batch Delete (R158061) report shows records deleted from the tables- F1538, F1532, F1539, however the Billing Control Information is not updated.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Create Lease (P1501)
  2. Set up EP Information (P15012)
  3. Enter JE (P0911) for accounts in EP Class (P1530) Post
  4. Run EP Calculation Generation (R15110) using Date Overrides on Billing tab
  5. View Reports R1532/R1538 to verify generation
  6. View Billing Control Information (P150111) to verify period is updated.
  7. Run EP Batch Delete (R158061)
  8. Check Billing Control Information (P150111) to determine that G/B is not removed. 

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.