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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 later
Information in this document applies to any platform.


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.

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.


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