E1: 53: Commit Billing Does Not Work as Expected in Work With Revenue Details/Commit (P53311)
(Doc ID 2898673.1)
Last updated on JUNE 22, 2023
Applies to:
JD Edwards EnterpriseOne Project Costing - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The Commit Billing process in Work With Revenue Details/Commit (P53311) is not similar to Change Request Entry (P5310). In Work With Revenue Details/Commit (P53311), when setting Processing Option "Default > 3. Contract Commit Revenue Amounts" to 1, the system will allow a negative Revenue to be committed but will prevent a positive billing to be committed.
The P53311 Processing Option Default > 3. Contract Commit Revenue Amounts has the following options:
- Blank = Pass revenue amount as entered, Negative amounts not allowed.
- 1 = Reverse sign on revenue amount, Negative amounts not allowed.
The P5310 Processing Option Contract Commit > 3. Revenue Values has the following options:
- Blank = Pass revenue values as entered. Negative values are not allowed.
- 1 = Reverse sign on revenue values.
The P53311 functionality does not work like P5310. If the POs are set to allow negative Revenue, they will not allow a positive value. P5310 will allow both positive and negative entries. P53311 should be corrected to work as P5310.
Steps
- In Change Request Entry (P5310), enter a Change Request:
- Form exit > Account Master Pick
- Press Find
- Row exit > Revenue > Revenue Detail (enter a positive Revenue amount and a Contract) - In Interactive Versions (IV), edit the Processing Options for P53311. Set Processing Option "Default > 3. Contract Commit Revenue Amounts" to 1.
- In Work With Revenue Details/Commit (P53311), find the Change Request.
- Row exit > Commit Billing. Verify an error occurs and the billing cannot be committed.
- In Interactive Versions (IV), edit the Processing Options for P5310. Set Processing Option “Contract Commit > 3. Revenue Values” to 1.
- Open Change Request Entry (P5310) and find the Change Request.
- Select the Change Request and Row exit > Additional Details.
- Go to Tab Revenue Details and Form exit > Contract Billing > Billing Commit.
- Verify the billing is committed successfully.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |