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E1: 52: Common Error - Contract and Service Billing Set Up (Doc ID 640977.1)

Last updated on JANUARY 10, 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 to list the common errors found in Contract and Service Billing

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  After adding a new G/L account and creating a new AAI(Automatic Accounting Instruction), when attempting to add a corresponding entry to the G/L Offset and Retainage table, Error 2996 is received that G/L Class Code Invalid.  This indicates that the RC AAI has not been set up.  What needs to be set up?
 Question 2:  Prior End Balance Forward Invalid error is received when running Invoice Generation (R52121) - Prior End Balance Forward Invalid.  What is causing this and how can it be resolved?

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