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E1: 48S: FAQ - Frequently Asked Questions on Work Order (G1704) (G48) and Sales Order (G4211) and Billing (Doc ID 647054.1)

Last updated on DECEMBER 18, 2019

Applies to:

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


Frequently Asked Questions on Work Order (G1704) and Billing:

Questions and Answers

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In this Document
Questions and Answers
 Question 1:   A search for a Service Billing invoice from Ledger Inquiry it does not show any type of link to the work order. You must look at the G/L entry to get the Work Order number. Why?
 Question 2 : After running R1775 , the F4812 record that was created is incorrect Workfile Revisions (P4812). This needs to be corrected. How would this be done?
 Question 3:  Can a Sales Order Number be Mapped to be populated on Invoice from Contract and Service Billing?
 Question 4:  Is there a way to delete records created in system 17 and updated to the the F4812 without SQL?
 Question 5:  Is there anyway to link Service Billing e.g. Invoice Generation (R48121)  or Create A/R (R48199)  to update the Work Order status of the orders that have been billed?

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