My Oracle Support Banner

E1: 52G: 52: Contract Billing Invoice Generation (R52121) Unable to Calculate Fees Cross-Referenced to a Time and Materials Billing Line for Advanced Contract Billing (Doc ID 2905160.1)

Last updated on OCTOBER 26, 2022

Applies to:

JD Edwards EnterpriseOne Advanced Contract Billing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When an Advanced Billing Contract (P52G01M) has a fee billing detail line (P5202) that is cross referenced a T&M Billing Line, Billing Invoice Generation (R52121) will not calculate the expected fee amounts.

Steps:
1. Create a Contract Level Contract (C1), Invoice Level Contract (C2) and Funding Level Contract (C3), P52G01M.
2. In the Finding Level Contract, create Billing Detail Lines (P5202): one T (T&M) and one F (Fee).
3. Create a cross reference to an account on the T line.
4. Create the cross reference from the fee line to the T&M line. For example, make the Fee Method Percent of Cost with 10.0000 in the Percentage field.
5. Create a workfile record (P4812) for the account linked to the T&M billing line.
6. Run Contract Billing Invoice Generation (R52121) over the Funding Level Contract (C3) where Journal Generation (R48131) is called.
7. Review the Journal Edit Register (R48300) report and note that the system did not produce fee amounts for the invoice.
Due to this issue, invoice amounts will be incorrect. This loss of functionality has in impact on financials.

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.