My Oracle Support Banner

E1: 52: How to Process Progress and Milestone Billing Lines In EnterpriseOne (P5216, P5202, P52161) (Doc ID 625818.1)

Last updated on JUNE 02, 2024

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.


This document provides how to process Progress and Milestone Billing Lines In EnterpriseOne.


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
 Automatic Accounting Instructions (P00121)
 Billing Lines (P5202)
 Required Fields
 Cross Reference (P5216)  
 Required Fields
 Progress Cross Reference (P52161)
 Invoice Processing
 Mark the Billing Events as Complete
 Create Invoices
 Journal Generation (R48131)
 Create A/R and G/L Entries (P48199)

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