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

(Doc ID 1906654.1)

Last updated on DECEMBER 01, 2017

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.


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