WS: 52: Error 2442 Unable to Delete Unbilled Lines on Contract Billing Line Detail (P5202) (Doc ID 2009817.1)

Last updated on MARCH 03, 2016

Applies to:

JD Edwards World Service & Contract Billing - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

When trying to delete unbilled lines on a contract using P5202, Contract Billing Line Details, (P5202) error 2442 is received:

"Change Order / Pay Item Delete Invalid. You are attempting to delete a contract, change order or owner pay item which has already been invoiced, or is in an active  revenue batch, or has already been recognized revenue."     

You should be able to delete a line on a contract if there are no billings associated with that particular line item.

Cause

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