Defaults

These processing options specify the default batch type and generation type for batch review.

1. Batch Type for Invoice Processing

Enter 3 to specify that the invoice batch is from the JD Edwards EnterpriseOne Service Billing system, or enter 4 to specify that the invoice batch is from the JD Edwards EnterpriseOne Contract Billing system.

For Contract Billing revenue processing, the batch type is always 3.

2. Generation Type

Enter the default generation type for batch review. The system assigns this generation type when creating an empty batch and controls the type of entries in the batch. Values are:

Blank or 1: Invoice Processing

2: Revenue Processing

3: Voucher Processing