E1: 52G: Advanced Contract Billing and Change Management
(Doc ID 1577522.1)
Last updated on NOVEMBER 11, 2019
Applies to:JD Edwards EnterpriseOne Advanced Contract Billing - Version 9.0 and later
Information in this document applies to any platform.
This document provides frequently asked questions regarding JD Edwards EnterpriseOne Advanced Contract Billing (formerly known as Project and Government Contract Accounting - PGCA).
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In this Document
|Questions and Answers|
|General Advanced Contract Billing Questions|
|Question 1: When viewing through Invoice History Inquiry, P52250, the void option is grayed out. How to void an invoice that is entered with Advanced Contract Billing?|
|Question 2: Is there a method to export a Advanced Contract Billing invoice (R52G507) form 1035 to a government website (Wide Area Work Flow - WAWF)?|
|Question 3: Is there a way to decrement a Advanced Contract Billing contract using CLINs (Contract Line (item)) and ACRNs (accounting classification reference numbers)?|
|Question 4: Is it possible to attach a job to more than one contract?|
|Question 5: How to implement Advanced Contract Billing module and which are the required ESUs for this (If any)?|
|Question 6 : When trying to run the Invoice Generation (R52121) by the Contract Number of a C2 contract, why is it not billing for all C3 contracts underneath it?|
|Question 7: Is it possible to use Advanced Contract Billing module 52G for Grant Management?|
|Change Management Questions|