Last updated on JANUARY 20, 2016
Applies to:JD Edwards World Service & Contract Billing - Version A9.2 and later
Information in this document applies to any platform.
After the Workfile Generation (P481201) is run to create Billing Workfile (F4812) records based on payroll entries, the resulting Payroll (T2) with Burden (T3) workfile records are not properly assigned to the billing contract. The typical procedure is to set up the Contract Owner Pay Item, along with the GL account cross-reference responding to the billable payroll accounts. Finally, to complete the update, the Re-Extension program (P481202) is run which updates the payroll transactions with the corresponding contract information. Upon review of the workfile records, the system fails to update the Doc Company (KCOO) field on the Burden (T3) workfile record. The Transaction Re-Extension (P481203) fails to update the KCOO field on the Burden (T3) as well.
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