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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms