WS: 48S/52: The Revenue Generation (P48132) Is Posting The Supplier Number To The G/L Instead Of The Owner Number

(Doc ID 2213836.1)

Last updated on DECEMBER 13, 2016

Applies to:

JD Edwards World Service & Contract Billing - Version A9.4 and later
Information in this document applies to any platform.


When running Revenue Generation (P48132) on PV documents or document with a supplier number, the AN8 field is populated with the supplier number rather than the customer number.
Accounts are all correct, however, issue occurs for users that are running reports over this information.




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