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:

Symptoms

When there are multiple invoices and the amount is changed, the batch status is moved to the incorrect status.


STEPS
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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

Cause

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