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E1: 48S/52: FAQ - Frequently Asked Questions Active Batch Status /Interrupted Invoice Batch (Doc ID 633116.1)

Last updated on SEPTEMBER 30, 2020

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 to Answer Frequently Asked Questions about Batch Review and Batches that do not Complete in Contract and Service Billing

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  An invoice batch was fully processed in Service Billing, but no A/R invoices were created. How do we recover from the incomplete processing?
 Question 2:  Create A/R (R48199) did not complete normally. It appears that the processing was interrupted.  How do we recover from the incomplete processing?
 Question 3:  Invoice Generation (R52121) did not complete normally. Batch is generally stuck with current activity 2 (Maintenance in Process)., however, it may be stuck in another value.  How do we recover from the incomplete processing?
   Question 4:  It is no longer possible to update the CUAC field in the F48011 through the application.  Why?
References

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