My Oracle Support Banner

E1: 48S/52 Reversing Revenue and Invoice Batches for T&M Transactions Created in Contract or Service Billing (Doc ID 1469543.1)

Last updated on OCTOBER 05, 2022

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.

This bulletin assumes that Journal Generation Control (PRRR) = 3 (Revenue recognition and invoicing without requiring revenue reconciliation) on the Billing Constants (P48091).


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
  Reversing Revenue Batches Only
 Option 1 - Creating AJ documents
 Option 2 - Creating Journal Entry

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.