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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.

Purpose

Frequently Asked Questions:

Questions and Answers

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In this Document
Purpose
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?

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