Forms Used to Review Invoice Batches

Form Name	Form ID	Navigation	Usage
Work With Batches (for JD Edwards EnterpriseOne Service Billing)	W48221B	Invoice Processing (G48S21), Batch Review	Review batches for JD Edwards EnterpriseOne Service Billing.
Work With Invoices (for Service Billing)	W48222B	Select a batch on the Work With Batches (for Service Billing) form, and then click Select.	Review invoices for JD Edwards EnterpriseOne Service Billing.
Service Billing Invoice Entry	W4822B	Select an invoice on the Work With Invoices form, and then click Select.	Review and revise the details for an individual JD Edwards EnterpriseOne Service Billing invoice.
Invoice Detail Revisions (for JD Edwards EnterpriseOne Service Billing)	W4812C	Select a pay item on the Service Billing Invoice Entry form, and then select Billing Details from the Row menu.	Review invoice details for JD Edwards EnterpriseOne Service Billing.
Work With Batches (for JD Edwards EnterpriseOne Contract Billing)	W48221B	Invoice Processing menu (G5221), Batch Review	Review invoice batches for JD Edwards EnterpriseOne Contract Billing.
Work With Invoices (for JD Edwards EnterpriseOne Contract Billing)	W48222B	Select a batch on the Work With Batches (for JD Edwards EnterpriseOne Contract Billing) form, and click Select.	Review the invoices for a specific Contract Billing invoice batch.
Contract Billing Line Inquiry	W5222B	Select an invoice on the Work With Invoices (for JD Edwards EnterpriseOne Contract Billing) form, and click Select.	Review invoice details for JD Edwards EnterpriseOne Contract Billing.
Invoice Detail Revisions (Contract Billing)	W4812C	Select a T and M billing line on the Contract Billing Line Inquiry form, and then select Invoice Details from the Row menu.	Review and revise the workfile transactions for a specific pay item.
Time and Material Billing Line Revisions	W52221C	Select a T and M billing line on the Contract Billing Line Inquiry form, and then click Select.	Review summarized invoice information for a Time and Material contract billing line.
Unit Price Billing Line Revisions	W52221B	Select a unit price billing line on the Contract Billing Line Inquiry form, and then click Select.	Review summarized invoice information for a unit price contract billing line.
Lump Sum Billing Line Revisions	W52221A	Select a lump sum billing line on the Contract Billing Line Inquiry form, and then click Select.	Review summarized invoice information for a lump sum contract billing line.
Fee Line Revisions Direct Draw Line Revisions Rated Draw Line Revisions	W52221E	Select a fee, direct draw, or rated draw billing line on the Contract Billing Line Inquiry form, and then click Select.	Review summarized invoice information for a fee contract billing line. Review summarized invoice information for a direct draw contract billing line. Review summarized invoice information for a rated draw contract billing line.
Milestone Detail Revisions Progress Detail Revisions	W52221D	Select a milestone or progress billing line on the Contract Billing Line Inquiry form, and then click Select.	Review summarized invoice information for a milestone contract billing line. Review summarized invoice information for a progress contract billing line.