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E1: 48S: 52: Billing Workfile Generation (R48120) Creates Workfile Records (F4812) with Incorrect Eligibility Code (ELGC) as Set Up in Account Revisions (P0901) (Doc ID 2998921.1)

Last updated on JANUARY 18, 2024

Applies to:

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


When the Workfile Generation (R48120) program is run over a posted journal entry (F0911) where the account is set up with the Billable field (BILL) set to 4 (eligible only for cost), the system will unexpectedly create the Workfile (F4812/P4812) with the Eligibility Code (ELGC) = 0.


  1. Review an account in Revise Single Account (P0901) and verify that the Billable field = 4 (it is eligible only for cost).
  2. Create a journal entry for the account and post (P0901, R09801).
  3. Review Workfile Revisions (P4812) and notice that the Eligibility Code = 0 (Available  for Invoice/Revenue)




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