Billing System Setup Errors

Billing system setup errors are caused by incorrect setup information in the billing system. These errors require that you delete the batch of preliminary journal entries and make the necessary corrections to setup information in the billing system. You must then rerun the Journal Generation program (R48132) to create the preliminary journal entries.

Note: Each time that you run the Journal Generation program, the system assigns a new batch number. When the system detects no errors, the batch status indicates that no errors exist, and you can continue processing final journal entries.