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 laterInformation 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
- Enter a manual voucher with two lines - $1000 and zero - via P1511
- Scheduler kicks off R15199 for 2B batch type only, no data selection
- 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 |