WS: 48: Release A93x - Invoice Generation (P52800) Creates Additional Billing Lines in the Invoice Summary Workfile (F4822) for $0

(Doc ID 1621414.1)

Last updated on MARCH 03, 2016

Applies to:

JD Edwards World Service & Contract Billing - Version A9.3 and later
Information in this document applies to any platform.


When you run Invoice Generation (P52800), the system generates zero amount invoice pay items in the Invoice Summary Workfile (F4822) for billing pay items not processed for that invoice.

For example, if there are 10 contract billing lines and only two are used during the Invoice Generation process, the system creates all 10 billing pay item lines in the summary file, eight of which have a zero amount. 


Upgrade from A7.3 to A9.3x.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms