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.
The Purpose of this Document is to Answer Frequently Asked Questions Regarding Milestone and Progress Billing Lines
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In this Document
|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?|