Financial - JDE1 (MOSC)

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Billing Control Flag Update - F0911

edited Aug 5, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

I have a scenario where the F0901 was set to a value of 'N' for the Billable field.  As such, the BC Field within the F0911 for transactions against the related account was set to 'N', and the transaction was not picked up when the R48120 - Workfile Generation UBE was run.

Is there a way outside of running a sql update statement against the records to reset the billing control flag field on the F0911 to either Y / NULL

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