E1: 48S/52: FAQ - Frequently Asked Question Regarding Workfile Transactions (F4812/F4812H) for Contract and Service Billing
(Doc ID 636107.1)
Last updated on AUGUST 27, 2023
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and laterInformation in this document applies to any platform.
Purpose
Frequently Asked Question Regarding Workfile Transactions (F4812)
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
Question 1: Why do some Billing Workfile (P4812) transactions have the Transaction Classification (TCLS) field populated with a B? |
Question 2: What creates a Billing Workfile (F4812) transaction with Transaction Classification (TCLS) of 8 (system-generated)? |
Question 5: Is there an issue for Service Billing if we have Journal Summarization Rules turned on in Payroll and so there are fewer lines in the GL than we have in payroll? |
Question 6: T4 transactions from payroll are not showing up in the Workfile Revisions, P4812. Is there anything different about T4s or are they the same as journal entries once they are posted? |
Question 8: What fields in Billing Workfile History (F4812H) indicate that a contract has been billed? |
Question 10: Is it possible to use the Item Price Group (PRGR) from inventory in the Contract Billing Markup table (P48096) ? A PO is entered with that stock item and issued to a work order. |
Question 11: Please provide clarification as to why the Billing Basis Flag (BBF) is set to null during an invoice void EXCEPT for the following Transaction Classification (TCLS) values: 8,I,J,K,L,R? |
Question 12: How can a record in the Workfile (P4812) be updated to non-billable so that it will not process on the Invoice Generation (R48121) (R52121)? |
Question 13: There is a record in Workfile Revisions (P4812) that will not pull into a batch with Invoice Generation (R48121) for Service Billing. What should be checked and how can this be resolved? |
Question 14: Is it possible to create a sales order from a service billing invoice? |
Question 15: Verified setup for contract and cross reference is setup properly. Why would the contract number not get populated for accounts cross referenced with contract billing line? |
Question 16: How are being populated the AID, AID5, AID6 fields under the F4812H table, and what is their significance? |
Question 17: In case the revenue account information cannot be found under the F4812H table, under which specific table can be found the information related to it? |