E1: 52: FAQ - Frequently Asked Questions about Billing AAIs (P48S95)
(Doc ID 646345.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Contract and Service Billing
Information in this document applies to any platform.
Frequently Asked Questions:
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In this Document
|Questions and Answers|
|Question 1: How to get the allocation descriptions the same between GLEXR (desired description) and GLEXA (Billing AAI description) on resulting F0911 (Account Ledger)?|
|Question 2: The Billing AAIs (P48S95) expired at the end of the year. Users cannot successfully process batches. How can the expiration date be changed?|
|Question 3: Is there way to carry the asset number from the expense into the resulting revenue entry? Where is this set up?|
|Question 4: Is it possible to set up the BCxx AAIs for Non-T&M Billing lines so that it would hit a different company/business unit according to the job?|
|Question 5: Is it possible to add additional BC xxx AAIs for other Pay Types in Contract Billing?|