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E1: 15: R15199 GL Transaction Generation Updates Zero Amount Billing Lines Marked As D/posted (Doc ID 3001587.1)

Last updated on FEBRUARY 07, 2024

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When R15199 is submitted via scheduler to post 2B/invoice batches, vouchers which have zero-amount lines are being marked as posted

Steps To Reproduce

  1. Enter a manual voucher with two lines - $1000 and zero - via P1511
  2. Scheduler kicks off R15199 for 2B batch type only, no data selection
  3. 2B batch types get posted as expected, however, the zero-amount line in the voucher gets marked as D/posted in the F1511B file as well



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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