E1: 52: FAQ - Frequently Asked Questions Regarding Void/ Delete Invoice in Contract Service Billing
(Doc ID 649617.1)
Last updated on JULY 13, 2021
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.
The Purpose of this Document is to Answer Frequently Asked Questions Regarding Void/ Delete Invoice in Contract Service Billing
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In this Document
|Questions and Answers|
|Question 1: An unposted or posted Service or Contract Billing invoice created with Create AR (R48199) was deleted/voided in Accounts Receivable (P03B2002). What solution will rectify this mistake?|
|Question 3: A Contract Billing batch was deleted from the Batch Review ( P48221) however, the Contract Master Revisions (P5201) is still showing against the project. What is necessary to remove that batch number as it was already deleted?|
|Question 4: Invoice Generation (R52121) has been generated, however it is not possible to see the batch, why?|
|Question 5: Create AR (R48199) has been generated, and records have been deleted using General Accounting (P0011). How is it possible to restore the records to the Workfile (P4812) in order to regenerate batches?|
|Question 6: How is it possible to delete empty batches in Batch Review (P48221)?|
|Question 7: When attempting to void a Contract Billing invoice via Contract Invoice History Inquiry (P52250), Error 3279 is issued: Active Invoice for this Contract Exists. The contract is not in an active batch.|
|Question 8: A Milestone Billing Detail line has been void in Accounts Receivable (P03B2002) and it is not possible to process another invoice. What needs to be done in order to process the record again?|
|Question 11: Is it possible to delete multiple Contract or Service Billing batches in the Batch Review (P48221) rather than individually?|