My Oracle Support Banner

E1: 52: A Batch Created with Invoice Generation (R52121) is not Visible in Batch Review (P48221) (Doc ID 2889041.1)

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.


To provide an explanation of process necessary when a Contract Billing Invoice Generation (R52121) batch cannot be viewed in Batch Review (P48221) after generation.


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

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