Last updated on JANUARY 20, 2016
Applies to:JD Edwards World Service & Contract Billing - Version A9.3 and later
Information in this document applies to any platform.
In A9.3, a contract from the Contract Billing system can have multiple active revenue batch records assigned to it. Although multiple active revenue batches exist, the contract's Active Revenue Batch field (ICUJ) on the Contract Master file (F5201) is cleared when a revenue batch is deleted or Create G/L Entries (P48198) is submitted for processing for one of the batches.
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