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E1: 42: Cycle Billing (R49700/R42565/R42800) (Doc ID 625489.1)

Last updated on MARCH 26, 2024

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

The primary purpose of this batch program is to calculate a scheduled invoice date for sales orders.  The scheduled invoice date will determine on which date the Print Invoices (R42565) program will print the invoice.  If the scheduled invoice date is greater than today's date, the Cycle Billing (R49700) program will write deferred journal entries.  A cycle billing version of the Print Invoices (R42565) program will be created, so that invoices will be printed only when the scheduled invoice data is less than or equal to the date specified in the processing options.  The scheduled invoice date field (SIDT) is stored in the Sales Order Detail Tag (F49211) file and is written at the time the Cycle Billing (R49700) program is run.

Details

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In this Document
Purpose
Details
 Fundamental Types of Cycles
 Steps Required for Cycle Billing
 Order Activity Rules
 AAIs for Deferred Journal Entries
 Invoice Cycle Preference
 Invoice Cycle Calculation Rule
 Cycle Billing (R49700)
 Processing Options
 Data Selection
 Results
 Print Invoices (R42565)
 Sales Update (R42800)
 Purge of Sales Order Detail Tag (F49211) file
 Setup Examples
 Setup Example: Monthly
 Order Example: Monthly
 Setup: Weekly Example
 Order Example: Consolidated Invoices/Weekly  
 Setup Example: Based on Date
 Setup Example: Daily
 Frequently Asked Questions
References

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