Financial - JDE1 (MOSC)

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Create Zero Invoice in Contract Billing

in Financial - JDE1 (MOSC) 4 comments

When using Create Manual Invoice from the Contract Billing A/R Review screen with zero invoice processing = 2, it fails to create an invoice; however it writes the batch number on the contract which locks it from any changes or process. I tried changing the DD on ZINV = 2. I cannot get it to call a different version of the R52121. It will only call the XJDE version. The Zero Invoice Processing is set to 1 - Zero Amount Invoices Allowed on the XJDE version. Even when I run it with the defaults, it does not create an invoice.

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