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WS: 52: FAQ: Progress Billing and Milestone Pricing Types (Doc ID 1573743.1)

Last updated on FEBRUARY 07, 2019

Applies to:

JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

 Frequently asked questions regarding Progress Billing and Milestone Pricing Types on Contract Billing contracts.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Must Job Cost budgets be defined to use Milestone or Progress Billing?
 Question 2:  Why are Milestone/Progress Billing transactions  NOT visible in Workfile Revisions (P4812)?
 Question 3 :   Why do attempts to change the Eligibility Code Override (CTF1) on the owner pay item result in an error?
 Question 4:  How can a billing event that has been reached, but billing for the event  postponed excluded from an invoice?
 Question 5 :  Why is an invalid account error issued when a Milestone/Progress Billing owner pay item is added?
 Question 6:   An event was billed incorrectly.  How can the billing be reversed?
 Question 7:   Why do blank lines sometimes appear on the A/R invoice and the posting report for a contract containing Milestone/Progress Billing owner pay items?
 Question 8:  Milestone batch did not create Accounts Receivable records when Create AR, R48199, was generated.  How can the batch be processed?
References

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