Forms Used to Revise Expense Participation Calculations

Form Name	Form ID	Navigation	Usage
Work With EP Calculation Batches	W15382A	Expense Participation (G1523), E.P. Calculation Revisions	Review and select expense participation calculation batches. Note: Select the Display History Records option and click Find to display calculation records for batches that have been posted to the JD Edwards EnterpriseOne Accounts Receivable or JD Edwards EnterpriseOne Accounts Payable system. A lock symbol appears in the far left column on records that have been posted or if recurring billing records have been generated for estimated expense participation amounts. You cannot revise locked records.
EP Calculation Revisions	W15382B	Select a record to review or revise an expense participation calculation.	Revise expense participation calculations. Note: The system displays a warning if a billing record has been generated in the E.P. Billing Generation program (R15101) for the calculation record that you select. Changes made to calculation records for which billing records have been generated do not affect those billing records. To affect the generated billing records, you must delete the expense participation batch to delete the billing records, revise the calculation record, and then regenerate the billing records.
Share Factor Denominator Audit	W150122AA	On the EP Calculation Revisions form, select Denominator Audit from the Form menu.	Review the share factor denominator.