E1: 52: FAQ Frequently Asked Questions Regarding Milestone and Progress Billing Lines
(Doc ID 1267922.1)
Last updated on OCTOBER 05, 2022
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version 8.10 and laterInformation in this document applies to any platform.
Purpose
The Purpose of this Document is to Answer Frequently Asked Questions Regarding Milestone and Progress Billing Lines
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 2: Why aren't the Milestone/Progress Billing transactions visible in Workfile Revisions (P4812)? |
| Question 3: Why do attempts to change the Eligibility Code Override (CTF1) on the owner pay item result in an error? |
| Question 4: A billing event has been reached, but billing for the event has been postponed. How can it be excluded from an invoice? |
| Question 5: Why is an invalid account error issued when a Milestone/Progress Billing owner pay item is added? |
| Question 6: An event was billed incorrectly. How can the billing be reversed? |
| Question 7: Create A/R (P48199) was run for a contract containing Milestone/Progress Billing owner pay items. Why do blank lines sometimes appear on the A/R invoice and the posting report? |
| Question 8: Invoice Generation was run and now the contract is locked with italics. How can I change the milestone? |
| Question 10: What is the difference in setting up Milestone billing with a percent versus an amount? |
| Question 11: Milestone batch did not create Accounts Receivable records when Create AR, R48199, was generated. How can the batch be processed? |