Financial - JDE1 (MOSC)

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Rebill for a fiscal period using R15199

edited Sep 27, 2016 10:32AM in Financial - JDE1 (MOSC) 1 commentAnswered

Our real estate team created incorrect invoices using the Recurring Billing application, and then posted the batch.  Once the batch was posted, they noticed their error.  They voided the invoices, which unposted the batch, and then reposted the batch.  Even with all the invoices voided for this fiscal period, we are unable to use the recurring billing application to generate the correct invoices for this period.  Is there a way to reset a flag, or the like, to be able to run recurring billing again?

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