E1: 52: FAQ Frequently Asked Questions on Understanding the Billing Line Detail, P5202
(Doc ID 1264638.1)
Last updated on OCTOBER 05, 2022
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and laterInformation in this document applies to any platform.
Purpose
The Purpose of this Document is to Answer Frequently Asked Questions on Understanding the Billing Line Detail, P5202 in JD Edwards EnterpriseOne Contract and Service Billing
Questions and Answers
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Purpose |
| Questions and Answers |
Question 1: Can Wildcards (*) be used in setting up Cross Reference (P5212) on the billing line? |
| Question 2: The Eligibility Override (CTF1) in the billing line, P5202, is not defaulting expected value for invoice and revenue, instead it is blank, why? |
| Question 3: Is there a way to identify if a billing line has generated a invoice for billing line pay types other than Milestone or Progressive? Does the F5202 store this information? |
| Question 4: Why when entering a unit amount on a Contract Billing line through an invoice batch (P48221) , that the units value is not retained in the record and then line will not get billed out? |
| Question 5: How does the cross reference work in Contract Billing Detail Lines (P5202) as for as being associated to billable or non-billable in the Account Master (P0901)? |
| Question 6: When attempting to add a cross reference (P5212) to a Unit price type billing line (P5202) the following error occurs. |
| Question 7: It is not possible to delete a billing that has not been billed or is a duplicate if the contract has been generated for other billing lines, why? |