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E1: 52: FAQ Frequently Asked Questions Regarding Milestone and Progress Billing Lines (Doc ID 1267922.1)

Last updated on OCTOBER 28, 2019

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.10 and later
Information 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 9: Is it possible to change the Milestone amount and/or  the Schedule of Values in the Billing Line Detail, P5202?  Example: User encountered this problem where she had entered all the  Milestone amounts (Contract sum is USD10,410,650) and some of these invoices have been generated for the Milestone.  Later the user realized that the contract sum is wrong which should be USD9,497,720. Is there any way to change the contract sum and subsequent unbilled milestone can be changed accordingly.
 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?
  Question 12:   A Milestone Billing Detail Line (P5202) was created and run through Create AR (R48199), the record was void through Batch Review P0011).  It is now necessary to change the billing line and rebill the record, however, the billing line is locked.  How can the record be completely voided and the billing line be unlocked?

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