WS: 48S/52: Batch Status Displays Active Revenue Batch in Batch Review for Invoice Processing
Last updated on SEPTEMBER 05, 2017
Applies to:JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Unable to process invoice batch in the Billing system. The system displays Active Revenue Batch as the batch status in the Batch Review for Invoice Processing program.
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