My Oracle Support Banner

E1: 17: 90DC : How to Reverse Billed Service Work Order Transactions (R1775, P17730, P17732, P90CD015, P90CD018) (Doc ID 2721642.1)

Last updated on APRIL 04, 2025

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

If the R1775 (Work Order Workfile Generation) program has already processed over billable Work Order Material or Labor entries, how can these entries be reversed if errors are detected or the customer requires a credit?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.