E1: 48S&52: Auto-Post Voided Invoices From Invoice History Inquiry (P48250) and Contract history Inquiry (P52250)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.
Requesting the same functionality request on Enhancement Bug 12508795: Now that there is Auto-post functionality in Update 6 (BUG 10766576) for invoice and revenue batches, there is still one step missing. The system should have the ability for voided invoices to be posted automatically. That is, when an invoice is voided through the billing system, it automatically reopens the batch that the invoice was posted to originally. These batches "hang out" until someone manually posts it. With the same philosophy as why auto-posting revenue and invoice batches, these voided batches (generated by P48250 and P52250) should have the option to launch in batch an auto-post as well. A processing option behind P48250 or P52250 to kick off the auto-post.
Enhancement Bug 12508795 was closed with the recommendation to reopen if functionality is requested.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms