My Oracle Support Banner

E1: 52: How to Correct a Milestome Billing Detail Billing Line (P5202) Voided in Accounts Receivable (P03B2002) (Doc ID 2889333.1)

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 how to correct a Milestone Billing Detail Line (P5202) that has been voided in Accounts Receivable (P03B2002) to allow record to be invoiced with Invoice Generation (52121).

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

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