Understanding Revenue Fee Batch Deletion
If necessary, you can use the Revenue Fee Batch Deletion program (R15807) to delete an unposted revenue fee batch that was incorrectly generated. You cannot delete posted batches. After you delete the batch, you can bill the tenant again for charges in the same period.
When you run the R15807 program, the system:
Clears the Billing Control ID field on the record in the Billings Generation Control table (F15011B).
Deletes the batch header record.
Deletes the transactions in the batch.
Deletes the corresponding records in the Revenue Fee Generation History table (F1505HB).
(Release 9.2 Update) Deletes associated records in these tables if the fee was included in the revenue recognition process:
Revenue Recognition Invoice (F03B116)
Revenue Recognition GL Info (F03B117)
Customer Ledger Tag Table (F03B11T)