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E1: 15: FAQ - Revenue Fees in JD Edwards Real Estate Management (P1505, R15105) (Doc ID 637549.1)

Last updated on OCTOBER 05, 2022

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

Questions and Answers

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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 5:  Revenue Fee Generation (R15105) allows for multiple generations for the same lease and bill/receipt record.  Each generation creates a new batch number, however, it can not be found on the Revenue Fee Journal Review (P0011).  Why is a new batch number displayed on the report for subsequent batches?
 Question 6: When generating revenue fees using business unit based (i.e. processing option 1 of Process tab specified as blank), no revenue fee was generated as the system could not locate the AR receipt. If a revenue fee is generated using Lease fee option then revenue fee was generated successfully. Why is this so?
 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?

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