Enhancement Request 16999363 – UPDATE TO CORRECT INVALID ACTIVE REV BATCH

After creating an invoice batch by running Invoice Generation (P52800 or P48121), the system displays the batch status as Active Rev Batch even though the revenue batch was successfully processed to G/L or was deleted. Document 851074.1 provides a series of steps to verify the existence of data with the batch number. Based on the results of the verification, you must either create a batch header for the revenue batch or use a data file utility to clear the batch number from the appropriate field in the Contract Billing Master file (F5201). Is there a program within the JD Edwards World Contract Billing system that can correct the invalid active revenue batch error, either by creating the batch header, if one is missing, or clearing the value from the