E1: 48S/52: FAQ - Frequently Asked Questions Regarding Create AR Entries (R48199)
(Doc ID 657586.1)
Last updated on MARCH 09, 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 about Create AR Entries (R48199).
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In this Document
|Questions and Answers|
|Question 1: Can Create AR Entries (R48199) utilize flex accounting?|
|Question 2: Why is the value specified in the Subledger (SBL) field in Contract Billing Line Details (P5202) not used in the Customer Ledger (F03B11) record?|
|Question 3: Why does the Create AR Entries (R48199) skip Pay Item (SFX) number on created invoices?|
|Question 4: Is there a way to summarize Accounts Receivable records that are created using Create AR Entries (R48199)?|
|Question 5: Why does Create AR Entries (R48199) fail to produce an invoice when a single contract/job has more than 1,000 lines?|
|Question 6: Why does the Contract Number default into the Purchase Order (PO) in the Customer Ledger (F03B11) record instead of using the customer's purchase order?|
|Question 7: How can a failure to create AR Invoices in the Customer Ledger (F03B11) when the invoice batch appears to have fully processed on the Service Billing be recovered?|
|Question 8: How do we recover when Create AR Entries (R48199) is interrupted?|
|Question 9: How to correct an AR batch that the Create AR Entries (R48199) created as out of balance due to rounding for tax information?|
|Question 10: Is it possible to run Create AR Entries (R48199) from Scheduler, from a menu selection or Batch Versions?|
|Question 12 It is no longer possible to add or change the amounts in the G/L Distribution after Create AR (R48199) has been generated, why?|