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E1: 52: Incorrect Values Are Shown On Work With Contract History (P52250) (Doc ID 3058040.1)

Last updated on DECEMBER 18, 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 a new change order is being added to an existing contract the column of "balance to finish" & percentage values are not correctly reflected. Currently it is excluding the newly added change order amount. This applies to application- Work with Contract History (P52250) and report Contract History Report R52425.

Steps:

1.Create a new contract using- Work With Contract Master(P5201).
2.Add Billing lines to it.
3.Created an AR invoice Using- Work With Batches(P48221).
4.Post to GL using GL-Posting(R09801).
5.Now add change order for the same contract.
6.Now launch Work with Contract History(P52250).
7.Run Contract History Report(R52425).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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