E1: 48S: Amount Changed Work With Batches(P48221) Updated Batch Status(BS) to Incorrect Status
(Doc ID 2932762.1)
Last updated on MARCH 06, 2023
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
When there are multiple invoices and the amount is changed, the batch status is moved to the incorrect status.
The issue can be reproduced at will with the following steps:
1. Create multiple P4812 records
2. Run R48121 Invoice Generation over both records
3. Inquire on P48221 Work With Batches / F48011 Service Billing Batch Control
4. Notice Batch Status BS =5
5. Delete one of the invoices – this will change the amount
6. Reinquire on Batch P48221 / F48011 Notice Batch Status BS= 1 Invoices generated without errors - should be 7= Batch changed - rerun journals
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