Forms Used to Process Retainage for JD Edwards EnterpriseOne Service Billing

Form Name

Form ID

Navigation

Usage

Work With Invoices

W48222B

Invoice Processing (G48S21), Batch Review

Select a batch on the Work With Batches form and click Select.

Locate Service Billing invoices to recalculate or release retainage.

Service Billing Invoice Entry

W4822B

Select an invoice on the Work With Invoices form, and click Select.

Recalculate retainage for JD Edwards EnterpriseOne Service Billing.

Create Manual Invoice

W48121A

Invoice Processing (G48S21), Batch Review

Select Create Batch from the Form menu on the Work With Batches form.

Select the new batch on the Work With Batches form and click Select.

Select Create Invoice from the Form menu on the Work With Invoices form.

Release retainage for JD Edwards EnterpriseOne Service Billing.

Invoice History Inquiry

W48250A

On Work With Invoices, select the new invoice and select Release Retainage from the Row menu.

Select the invoice for which you want to release retainage.

Retainage Release

W48250B

Select the invoice for which you want to release retainage on the Invoice History Inquiry form, and then select Release Retainage from the Row menu.

Release a percentage of the retainage for the entire invoice or release retainage for a specific pay item.