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List of Figures
1-1 Contract Billing process flow
1-2 Service Billing process flow
1-3 JD Edwards EnterpriseOne Contract Billing integrations
1-4 JD Edwards EnterpriseOne Service Billing integrations
2-1 Service Billing and Contract Billing setup components
2-2 Independent revenue and invoice amounts
2-3 Service Billing Constants form: Workfile Generation Controls tab
2-4 Company Exceptions form
3-1 Markup calculations
3-2 Billing Rate / Markup Revisions form
3-3 Tax Derivation Revisions form
3-4 G/L Offset and Retainage Table Revisions form
3-5 AAI Base Rule Revisions form
3-6 AAI Reallocation Rules Revisions form
3-7 Component Table Revisions form
3-8 Component Code Cross Reference Revisions form
3-9 Fee Rate Code Table Revisions form
4-1 Sequence/summarization Data Items form
4-2 Invoice Sequence/Summarization Table form
4-3 Invoice Print Version Cross Reference Revisions form
5-1 T-account postings for example 1
5-2 T-account postings for example 2
5-3 June T-account postings for example 3
5-4 July T-account postings for example 3
5-5 August T-account postings for example 3
5-6 Invoicing for September T-account postings for example 3
5-7 Revenue recognition adjustments for September T-account postings for example 3
5-8 June T-account postings for example 4
5-9 July T-account postings for example 4
5-10 Revenue reconciliation for June and July T-account postings for example 4
5-11 Revenue recognition for July T-account postings for example 4
9-1 Example of Vertex Tax Rule Setup for Billing Lines
9-2 Example of Contract Billing Lines with Vertex Tax Rule Information
9-3 Contract Master Revisions form
9-4 Contract Master Revisions form: Additional Detail tab
9-5 Contract Master Revisions form: Min/NTE Amts tab
9-6 Contract Billing Line Detail Revisions form: Not to Exceed tab
9-7 Contract Billing Line Detail Revisions form: General tab
9-8 Retainage Rules Table Revisions form
9-9 Contract Master Revisions form: Additional Detail tab
9-10 Contract Billing Line Detail Revisions form: General tab
9-11 Contract Billing Line Detail Revisions form: General tab
10-1 Contract Billing Line Detail Revisions form
10-2 T&M, Cost Plus, Unit Price and Lump Sum Cross Reference Revisions form
10-3 Milestone billing line
10-4 Contract Billing Line Detail Revisions form
10-5 Milestone Billing Line Revisions form
10-6 Progress billing line
10-7 Contract Billing Line Detail Revisions form
10-8 Progress Billing Line Revisions form
10-9 Milestone/Progress Event Completions form
10-10 Contract Billing Line Detail Revisions form
10-11 T&M, Cost Plus, Unit Price and Lump Sum Cross Reference Revisions form
11-1 Contract Billing Line Detail Revisions form
11-2 Draw Cross-Reference Revisions form
11-3 Contract Billing Line Detail Revisions form
11-4 Fee Cross Reference Details form
11-5 Component Billing Line Cross-Reference Revisions form
11-6 Applied Burden Billing Line Cross-Reference Revisions form
11-7 Applied Burden Billing Line Cross-Reference Selection form
11-8 Contract Billing Line Detail Revisions form
11-9 Burden Billing Line Cross-Reference Revisions form
11-10 Contract Billing Line Detail Revisions form
11-11 Contract Billing Line Detail Revisions form
11-12 Revenue Billing Line Cross Reference form
12-1 Burden Information form
12-2 Component Transaction Inquiry form
12-3 Burdening Transaction Inquiry form
12-4 Workfile generation and workfile reextension
12-5 G/L Transaction Selection form
12-6 Job/Amount Revisions form
12-7 Workfile Entry form
12-8 Hold Code/Release Date Revisions form
12-9 Workfile Split Basis form
12-10 Work with Detail History form
13-1 Revenue recognition tables
14-1 Invoice Processing tables
14-2 Work With Batches form
14-3 Work With Invoices form
14-4 Work With Invoices form
14-5 Contract Billing Line Inquiry form
14-6 Time and Material Billing Line Revisions form
14-7 Unit Price Billing Line Revisions form
14-8 Lump Sum Billing Line Revisions form
14-9 Fee Line Revisions form
14-10 Milestone Detail Revisions form
14-11 Progress Detail Revisions form
14-12 Direct Draw Line Revisions form
14-13 Rated Draw Line Revisions form
14-14 Unit Price Billing Line Revisions form
14-15 Work With Invoices form
14-16 Service Billing Invoice Entry form
14-17 Contract Billing Line Inquiry form
14-18 Work With Batches form
14-19 Create Manual Invoice form
14-20 Create Manual Invoice form
14-21 Billing Detail Transaction Selection form
14-22 G/L Transaction Selection form
14-23 Workfile Entry form
14-24 Invoice Journal Entries process
14-25 Service Billing Invoice Entry form
14-26 Retainage Release form
14-27 Work with Contract History form
14-28 Work With Contract Status Inquiry
15-1 Workflow for voucher processing tables
B-1 Revenue Journal Report - Contract Billing
B-2 Revenue Journal Report - Service Billing
B-3 Revenue Journal Report - Contract and Service Billing
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