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.




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