E1: 52: Incorrect Entries Created After Running Contract Billing Invoice Generation (R52121)
(Doc ID 2880300.1)
Last updated on AUGUST 16, 2022
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When R52121 is run for a contract for a milestone billing lines which has cross reference, Debit side entries and Credit side entries are not created correctly.
STEPS
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1. Create a contract new contract using Work With Contract Master (P5201).
2. Associate to a Job and customer to the contract.
3. Save it.
4. Inquire on the same contract.
5. Select and take a Row Exit- Billing line revisions.
6. Add mile stone billing line.
7. Create cross reference to the same.
8. Save it.
9. Add one more Billing line with Negative value.
10. Create a cross reference.
11. Save it.
12. Run Contract Billing Invoice Generation (R52121) for the said contract.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |