E1: 52: Generate Revenue Workfile R52120 Exceeds Schedule Of Values Amount On Lump Sum Billing Line
(Doc ID 3044055.1)
Last updated on SEPTEMBER 30, 2024
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
R52120 creates revenue entries even when those amounts exceed the schedule of values amount on the lump sum billing line
Steps To Reproduce
1. Create a contract via P5201, click ok, create three lump sum billing lines via P5202. One invoice lump sum with Schedule of Values of $1000, one revenue with SOV of $1000 and a second revenue line with SOV of $2000. Recurring values of $1000/month for each line
2. Run R52120 over the contract for August, then run R48132 for the contract. $2000 revenue generated as expected
3. Run R52120 over the contract for September, then run R48132 for the contract. $2000 revenue generated, should have stopped at $1000 as the Schedule of Values totaled $3000 for both lines
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |