My Oracle Support Banner

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

Last updated on MARCH 22, 2024

Applies to:

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


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

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
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), but however, it may be stuck in with a different 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?

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