E1: 15: FAQ - Revenue Fees in JD Edwards Real Estate Management (P1505, R15105)
(Doc ID 637549.1)
Last updated on AUGUST 03, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.
The Purpose of this document is to Answer Frequently Asked Question for Revenue Fees, P1505, in JD Edwards Real Estate Management
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In this Document
|Questions and Answers|
|Question 1: The Revenue Fee Generation (R15105) is creating credit invoice amounts when there are credit amounts in the General Ledger account, why?|
|Question 2: Revenue Fee Generation (R15105) performance is slow. What is recommended to speed it up?|
|Question 3: Why are all bill codes not being pulled into the Revenue Fee Generation, R15105|
|Question 4: Why is "Error: Please Check PC AAI" or "Error: Please Check RC AAI" when all relevant AAIs are set up?|
|Question 7: When Revenue Fees (P1505) are setup as G/L, Business Unit based, and the Fee Basis field (cash or accrual) is setup with "C" for cash, what is the purpose of the Fee Basis field? Is it only for A/R based fees?|
|Question 8: Please clarify the 'Adjustments from Revenue' and 'Spread Transactions' values behind Revenue Fee Generation (R15105) when using A/R based Revenue Fees (P1505). Do the adjustments include chargebacks?|