E1: 48S/52: How to Correct a Unit Price Type Contract Billing Invoice Created with Create AR (R48199) and Deleted or Voided in Accounts Receivable (P03B2002) (Doc ID 2882893.1)

Last updated on OCTOBER 05, 2022

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.

Goal

To provide an explanation of options to correct records in Contract Billing for a Unit Price Type Invoice that was deleted or voided in Accounts Receivable

Solution

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In this Document

Goal

Solution

References

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E1: 48S/52: How to Correct a Unit Price Type Contract Billing Invoice Created with Create AR (R48199) and Deleted or Voided in Accounts Receivable (P03B2002) (Doc ID 2882893.1)

Applies to:

Goal

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!