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
Million Knowledge Articles and hundreds of Community platforms