E1: 52: FAQ Frequently Asked Questions When Running Invoice Journal Generation (R48131) and G/L Journal Generation (R48132)
(Doc ID 632817.1)
Last updated on NOVEMBER 22, 2023
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and laterInformation in this document applies to any platform.
Purpose
The Purpose of this Document is to Answer Frequently Asked Questions When Running Invoice Journal Generation (R48131) and G/L Journal Generation (R48132)
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 2: What does it mean with a message is received in Batch Review (P48221): Batch Changed Rerun Journal? |
| Question 3: What does it mean when running Invoice Journal Generation (R48131) and receiving error message: Reserved by xxxx (User Name) and how can it be resolved? |
| Question 4: The Journal Generation (R48132) was generated with records that should be included in the batch. How is it possible to remove them from a revenue batch? |
| Question 5: Receiving an error on the Journal Generation (R48131) 4811 AAI Table Not Found and Invalid Key G/L for Tax Liability, Why? |
| Question 6: Either Invoice Generation (R52121) or Revenue Recognition (R48132I) has been run, however, it is not possible to view the batch in Batch Review (P48221) |
| Question 7: Is it possible to change the document type from EU to another value on Journal Generation (R48132)? |
| Question 9: The Journal Generation (R48132) is not including some records that have been entered and is clearing the batch. What could be causing this to occur? How can it be resolved? |