Enhancement Request 17361747: PREVENT CREATION OF ZERO AMOUNT PAY ITEM LINES ON CONTRACT BILLING A/

The Contract Billing Create A/R and G/L Entries program (P48199) is hard-coded to create one invoice per contract and one invoice pay item (SFX) per contract billing detail line (OPIM). This functionality can generate invoice pay items with zero amounts when the billing detail line has no activity for that invoice. For example, a contract has 300 OPIMs. The current billing period has activity for only 100 of the OPIMs.  The A/R invoice is generated for all 300 detail lines and has 200 billing lines for zero amounts. It is extremely important to prevent the zero amount invoice lines as