E1: 52: Error 2442 ‘Chg Order/Pay Item Delete Invalid’ when Deleting a Detail Billing Line (P5202)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 and later
Information in this document applies to any platform.
When deleting a detail line on a Contract (after a line on the contract has been billed and invoiced) in the Contract Billing application (P5202), error 2442 ‘Chg Order/Pay Item Delete Invalid’ is triggered.
Requesting the ability to delete a detail line on a contract after the contract has been billed and invoiced.
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