jimjung27
Active Member
In the R15100 UBE, has anyone run into a bug where there are two Invoice Numbers created for the same Lease Number?
Now there are fields where a difference would cause a separate Invoice Number to be created but in this case, all the numbers are the same for the Leases in question. Here is a list of fields that have the same value for a Lease Number with 18 Lines in F1502B (Recurring Billing Master).
Lease Number (F1502B.DOCO)
Payee Address Number (F1502B.AN8J)
Separate Invoice Code (F1502B)(SEPI)
Currency Code - From (F1502B)(CRCD)
Document Company (F0006.CO) - the Company is from the F0006 based on Business Unit (F1502B)(MCU)
Transaction Type (F1502B.TRAN)
Even though all these fields have the same value for all 18 lines, two Invoice Numbers were created.
Has anyone run into this issue in E1 V9.1 under Tools Release 9.1.4.7 ?
Now there are fields where a difference would cause a separate Invoice Number to be created but in this case, all the numbers are the same for the Leases in question. Here is a list of fields that have the same value for a Lease Number with 18 Lines in F1502B (Recurring Billing Master).
Lease Number (F1502B.DOCO)
Payee Address Number (F1502B.AN8J)
Separate Invoice Code (F1502B)(SEPI)
Currency Code - From (F1502B)(CRCD)
Document Company (F0006.CO) - the Company is from the F0006 based on Business Unit (F1502B)(MCU)
Transaction Type (F1502B.TRAN)
Even though all these fields have the same value for all 18 lines, two Invoice Numbers were created.
Has anyone run into this issue in E1 V9.1 under Tools Release 9.1.4.7 ?
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