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E1: 52: Common Error with Invoice Batches, Out of Balance, and Generation (Doc ID 646802.1)

Last updated on FEBRUARY 14, 2019

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.

Symptoms

Common Errors:

Cause

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In this Document
Symptoms
Cause
Solution
 Question 1:  An Amount Does Not Balance to Gross error is written to the Work Center preventing the batch from being processed by Create A/R (R48199). Reviewed R48131 and R48132. No errors.
 Question 2:  Transactions are not included on an invoice even though the G/L Date of the workfile (F4812) transactions are within the Bill From and Bill Through dates specified in the Invoice Generation (R48121) processing options and the transactions are included in the data selection criteria.

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