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WS: 52: Active Revenue Batch Number Cleared from Contract Master (P5201) in Error (Doc ID 1906654.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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