E1: 48S/52: FAQ Frequently Asked Question Regarding Batch Review (P48221) Current Activity and more
(Doc ID 644848.1)
Last updated on OCTOBER 05, 2022
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 Question Regarding Batch Review, Current Activity and more for Contract and Service Billing
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Question 1: Batches in P48221 have Batch Status Descriptions that read: Invoice Generated with errors or Invoice Journals with errors. How can this be resolved? |
| Question 2: What is the ramification of canceling the current version (COCH) of the contract (without generating a credit note) and create a new version to process an invoice that was in error? |
| Question 3: There was an option in Batch Review, P48221, to change the Current Activity (CUAC) code to 0 (available to process) when it was in another status. Now the CA field is grayed out, why? |
| Question 4: What is the recommended way to delete an invoice in Service or Contract Billing? |
| Question 6: What happens to an invoice if it is selected in P48222 and Move Invoice was selected for the row exit? |
| Question 7: Are there any Knowledge Documents or similar documents to explain this functionality of P48221 troubleshooting? |
| Question 8: What is the significance of “Batch Status Description" field in P48221? |
| Question 9: When trying to delete a batch in Batch Review (P48221) but an error is received that the user is not an authorized user, what application is being called to delete the batch? |