WS: 52: FAQ: Progress Billing and Milestone Pricing Types
(Doc ID 1573743.1)
Last updated on JANUARY 27, 2020
Applies to:JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Frequently asked questions regarding Progress Billing and Milestone Pricing Types on Contract Billing contracts.
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In this Document
|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?|