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E1: 52: Frequently Asked Questions for JD Edwards Contract Billing, System 52 (Doc ID 1542790.1)

Last updated on DECEMBER 19, 2019

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version XE and later
Generic (Platform Independent)


 The Purpose of this document is to Answer Frequently Asked Questions for JD Edwards EnterpriseOne Contract Billing , system G52.

Questions and Answers

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In this Document
Questions and Answers
 Question 1:  What are the specific workflow approval capabilities on contract billing module?
 Question 2:  How can we bill 3 different customers for one contract. Example split the billing 10% for customer 1, 45% each for customer 2 and customer 3
 Question 3:  When processing Unit Price Type Billing Lines (P5202) that are set up with separate accounts for 2 different years through Create AR (R48199), the second generation is creating a negative amount for the previous billed amount.  How can this be corrected?
 Question 4:  Does Contract Billing/Service Billing have the capability to process commissions in the same manner as the Sales Order module?
 Question 5:  Can you set up a Quote for a contract in the same manner as Sales Orders?

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