Forms Used to Delete Invoice Information

Form Name	Form ID	Navigation	Usage
Work With Batches	W48221B	Invoice Processing (G48S21), Batch Review Invoice Processing (G5221), Batch Review	Locate and review invoice batches. Delete a batch of invoices.
Work With Invoices	W48222B	Select a batch on the Work With Batches form, and then click Select.	Move invoices to a new batch. Delete an invoice from a batch of invoices.
Service Billing Invoice Entry	W4822B	Invoice Processing (G48S21), Batch Review Select a batch on the Work With Batches form, and then click Select. Select an invoice on the Work With Invoices form, and then click Select.	Remove a workfile transaction from a service billing invoice pay item. Delete an invoice pay item from an invoice.
Invoice Detail Revision (for JD Edwards EnterpriseOne Service Billing)	W4812C	Select an invoice pay item on the Service Billing Invoice Entry form, and then select Billing Details from the Row menu.	Review the workfile transactions for a specific JD Edwards EnterpriseOne Service Billing invoice pay item and remove a workfile transaction from the pay item.
Contract Billing Line Inquiry	W5222B	Invoice Processing (G5221), Batch Review Select a batch on the Work With Batches form, and then click Select. Select an invoice on the Work With Invoices form, and then click Select.	Remove a workfile transaction from a T and M invoice pay item. Review the pay items for an individual contract billing invoice.
Invoice Detail Revisions (for JD Edwards EnterpriseOne Contract Billing)	W4812C	Select a T and M invoice pay item on the Contract Billing Line Inquiry form, and then select Invoice Details from the Row menu.	Review the workfile transactions for a specific T and M pay item, and remove a workfile transaction from the pay item.