Financial - JDE1 (MOSC)

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Service Billing No invoice gen

edited Apr 13, 2018 12:30PM in Financial - JDE1 (MOSC) 2 commentsAnswered

I have a record in the billing workfile (f4812) and when the service billing invoice gen is ran, the transaction does not pull in. The record remains in the F4812. The dates on the processing options are correct and the data selection is only for the business unit/ job. Please let me know what could cause this and what should I check or correct to have this issue resolved.

Thank you in advance!

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