Financial - JDE1 (MOSC)

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Future version not calculated when using EP R15110 generation type 6

edited Jul 7, 2016 1:26PM in Financial - JDE1 (MOSC) 4 commentsAnswered

We are calculating EP Estimated Billings for 2017.


We have a lease that ends 7/31/2017 and a version of that lease that starts 8/1/2017.  The occupancy dates and expense span correctly overlap.  I would expect two F1502B records to be created (one for each version) that reflects the proper EP Occupancy  span.

When processing the  R15113, we are seeing the billing control records updated for 2017 (period 12) with a G, but for some reason also getting a billing control record for 2018 and a B is being placed in the month of January 2018.

Has anyone experienced this?

We have applied the most recent ESU to R15113.

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