My Oracle Support Banner

WS: 48S/52: Invoice Processed to Accounts Receivable, But F4812 Workfile Not Cleared (Doc ID 629346.1)

Last updated on JANUARY 03, 2018

Applies to:

JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.


After running Create A/R and G/L Entries (P48199) to create Accounts Receivable Invoices, the Billing Workfile (F4812) transactions have not moved to the Billing Workfile History (F4812H) file.




To view full details, 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 a vibrant support community of peers and Oracle experts.