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E1: 52: Billing Line Revisions (P5222) Invoice Date Repeats for Multiple Invoices (Doc ID 2945812.1)

Last updated on AUGUST 12, 2024

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When one batch included multiple invoices, each with a different invoice date, the invoice date from the first invoice copies over to the others

Steps To Reproduce:

1. Create three contracts, each with one unit price billing line via P5201
2. Create a manual batch/invoice for each contract, each with a different
invoice date via P48221
3. Create AR via P48221
4. Review the invoice date for each invoice via P52250

Cause

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In this Document
Symptoms
Cause
Solution
References


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