Forms Used to Revise Invoice Information

Form Name	Form ID	Navigation	Usage
Work With Batches (JD Edwards EnterpriseOne Contract Billing)	W48221B	Invoice Processing menu (G5221), Batch Review	Locate JD Edwards EnterpriseOne Contract Billing invoice batches. Review batch information, including the batch status description and current activity.
Work With Invoices (JD Edwards EnterpriseOne Contract Billing)	W48222B	Select a batch on the Work With Batches (JD Edwards EnterpriseOne Contract Billing) form and click Select.	Review the invoices for a specific JD Edwards EnterpriseOne Contract Billing invoice batch.
Contract Billing Line Inquiry	W5222B	Select an invoice on the Work With Invoices (JD Edwards EnterpriseOne Contract Billing) form, and click Select.	Review and revise the details for an individual JD Edwards EnterpriseOne Contract Billing invoice.
Unit Price Billing Line Revisions	W52221B	Select the unit price billing line that you want to revise on the Contract Billing Line Inquiry form, and then click Select.	Revise invoice amounts for a non-T and M Contract Billing line for unit price.
Lump Sum Billing Line Revisions	W52221A	Select a lump sum billing line that you want to revise on the Contract Billing Line Inquiry form, and then click Select.	Revise invoice amounts for a non-T and M contract billing line for lump sum. The form that appears when you click Select on the Contract Billing Line Inquiry form depends on the type of billing line you have selected.
Fee Line Revision Direct Draw Line Revisions Rated Draw Line Revisions	W52221E	Select a fee, direct draw, or rated draw billing line that you want to revise on the Contract Billing Line Inquiry form, and then click Select.	Revise invoice amounts for a non-T and M contract billing line for a fee, direct draw, or rated draw. The form that appears when you click Select on the Contract Billing Line Inquiry form depends on the type of billing line you have selected.
Milestone Detail Revisions Progress Detail Revisions	W52221D	Select a milestone or progress billing line that you want to revise on the Contract Billing Line Inquiry form, and then click Select.	Revise invoice amounts for a non-T and M contract billing line for milestone or progress. The form that appears when you click Select on the Contract Billing Line Inquiry form depends on the type of billing line you have selected.