Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version XE and later
Information in this document applies to any platform.
When a transaction is processed though the revenue recognition and invoicing processes in Service Billing or Contract Billing before a user realizes it should not have been processed (a disputed transaction, for example). This document describes various options for reversing transactions from the General Ledger and Accounts Receivable systems.
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