WS: 52: Import Functionality Issues for Contract Billing Owner Pay Items (P5202)

(Doc ID 1951589.1)

Last updated on JANUARY 20, 2016

Applies to:

JD Edwards World Service & Contract Billing - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

Issue 1:   On Contract Billing Line Details (P5202), when importing detail lines to a contract, the system is not allowing the use of the Update with 
Redisplay (F5) function.  You can use Update with Redisplay (F5) when you are adding or changing detail lines manually.  Unfortunately, the user does not 
have a chance to review the 200 line contract before the system continues to the next record.
 
 
Issue 2: Additionally, on Contract Billing Line Details (P5202), when importing detail lines to a contract, if you have errors for certain fields, 
and then correct those, and press Enter, the system returns the warning 3639 (Warning - Schedule of Values) for only the first Lump Sum item line, but not 
the rest of the Lump Sum pay items, and when you press Enter all lines are accepted. If you perform a change on this same contract billing line, the 
system will highlight all Lump Sum detail lines that do not have a schedule of values.  

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms