E1: 52: Invoice Delete Form Exit in Contract Billing Line Inquiry (P5222) Deletes Entire Batch

(Doc ID 1992866.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


If an invoice is deleted and then re-added in the same Invoice Batch via Batch Review (P48221), the system corrupts records because the Batch actually is deleted when the invoice is deleted through the Invoice Delete Form exit in Billing Line Inquiry (P5222). But, the user still is able to add a new invoice to the batch, which causes any workfile transactions to be associated to an incorrect batch and the Contract is locked due to being in the batch that is no longer in existence.


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