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

Last updated on NOVEMBER 05, 2024

Applies to:

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

Common Errors:

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

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.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.