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How to Create a Manual Contract Billing Invoice and Batch for a Lump Sum Billing Line

in Financial - JDE1 (MOSC)

This new document explains how to manually create a Contract Billing invoice and batch for a Lump Sum Billing Line (P48221/P48222/P52121/P5222/P52221/R52121). Doc ID 3086152.1. https://bit.ly/3TEpxjr #E1Financials #ContractBilling

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