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E1: 48S Work With Batches(P48221) Batch Status(BS) Updated With No Change (Doc ID 2932769.1)

Last updated on MARCH 03, 2023

Applies to:

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


The Batch Status filed BS in the P48221 Work With Batches and F48011 Service Billing Batch Control is updated even though no change was made to the batch.

1. Create P4812 record
2. Run R48121 Invoice Generation
3. Inquire on P48221 Work With Batches
4. Notice Batch Status BS =5
5. Select batch and close – make NO changes
6. Reinquire on Batch P48221 Notice Batch Status BS=7 Batch changed - rerun journals


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