E1: 52 Reversing Revenue and Invoice Batches for T&M Transactions Created in Contract or Service Billing
(Doc ID 1469543.1)
Last updated on MAY 03, 2018
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.
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|