WS: 48S/52: Invoice Processed to Accounts Receivable, But F4812 Workfile Not Cleared
(Doc ID 629346.1)
Last updated on DECEMBER 19, 2019
Applies to:JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Generic (Platform Independent)
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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