E1: 52: FAQ - Frequently Asked Questions Regarding Invoice Generation In EnterpriseOne (R52121)
(Doc ID 647861.1)
Last updated on NOVEMBER 09, 2018
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.
This documents provides frequently asked questions regarding Invoice Generation in EnterpriseOne.
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In this Document
|Questions and Answers|
|Question 1: Why is the Invoice Generation ( R52121) not properly populating the prior retainage field (RTNP) in the F4822?|
|Question 2: How to override the exchange rate before the invoice is generated into Accounts Receivable?|
|Question 4: The Bill From and Bill Thru dates are ignored if they are in the same period, why?|
|Question 6: Does Invoice Generation (R52121) validate against the Credit Limit or Hold values in the Customer Master, P03013?|
|Question 7 : When trying to run the Invoice Generation (R52121) by the Contract Number of a C2 contract, why is it not billing for all C3 contracts underneath it?|
|Question 8: How is the Invoice Date determined when running Invoice Generation (R52121)?|
|Question 9: Is there an edit on the processing option for Invoice Date on the R52121?|
|Question 10: Is the due date always calculated based on the Invoice Date?|
| Question 11: How can the system be set up so that a batch number selected for Contract Billing (R52121) cannot be selected for an Accounts Receivable Batch (P03B11)?|
|Question 13: If a contract has 2 different companies on the billing line detail (P5202), it posts correctly to both companies, however, the F03B11 only has the company associated with the contract. Why does this happen?|