Advanced Contract Billing

This processing option enables you to specify which transactions to include for revenue processing.

1. Revenue Status to Include

Enter the code that represents the revenue status of the transactions to include for revenue processing. Leave this field blank to indicate all statuses, or enter a value from UDC table 52G/RS. Values include:

E: Eligible for revenue

C: Revenue complete

H: On hold

N: Not eligible for revenue

To determine which contracts to include for revenue processing, the system compares the value that you specify in this field with the value in the Revenue Status field in the Contract Master table (F5201). This processing option applies only to contracts that you enter in the Create/Edit Advanced Contracts program (P52G01M).