My Oracle Support Banner

E1: 48S/52: FAQ Frequently Asked Question on Converting from World to EnterpriseOne Contract and Service Billing (Doc ID 627754.1)

Last updated on OCTOBER 15, 2019

Applies to:

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

Purpose

The Purpose of this document is answer Frequently Asked Question on Converting from World to EnterpriseOne Contract and Service Billing:

Questions and Answers

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
Purpose
Questions and Answers
 Question 1:  Where does one locate documentation on Migrating from World to EnterpriseOne (E1) Contract Billing?
 Question 2:  Would like to migrate Contract Billing from World to E1 in the CRP (test) environment only. Can I assume the conversion process within this module will not be affected any set up in our Production.
 Question 3:  Billing documentation directs that I run each UBE in order from the menu G48S32 - Conversion from World to E1. R894848 (for TC F4848) is not displayed on this menu as documentation indicates, why?
 Question 4:  User tried to implement various set up from Billing Constants.  Why are we getting one of the following Error Messages: 'Contract Billing isn't activated in E1' or 'Your system is set up to use the WorldSoftware Contract Service Billing database and functionality.  You have to migrate to EnterpriseOne to use this functionality.
 Question 5: Will a table conversion in Service Billing need to be run first, before keying data in manually for Contract Billing in Xe?
 Question 6:  Since the Conversion from World to E1 is not supported for the Contract Billing in XE, do I need to generate Contract Billing files in E1 format? Currently, we run World format. Just to confirm with you that the following files will be generated for Contract Billing in E1: F5201 F5202 F5204 F5212 F5213 F52131 F5214 F5215 F5216 F52161.
 Question 7:  After generating Contract Billing files in Object Management Workbench, can the data be copied back from World library to E1 from AS/400? Users don't want to key in data manually.
 Question 8: Does EnterpriseOne Service Billing Manual Invoice creation process function in the same manner as World Software?  Please provide process.
  Question 9:  After converting from A9.3.1 in World to 9.2 in EnterpriseOne,  when selecting Contract Status Inquiry (P52200) from the Row Exit in Contract Master (P5201) then taking the  row exit to  select the  Audit Trail Inq (P52202) for a single line, no data displays.  Why is this occurring and how can it be resolved?

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