Prerequisites
Before you complete the tasks in this section:
Generate workfile transactions.
Define invoice versions if you want to print the invoices during the invoice generation.
Complete the Invoice Print Version (R48504) processing option of the Service Billing Invoice Generation program (R48121) or the Contract Billing Invoice Generation program (R52121).
For Service Billing only:
Define G/L offset and retainage information.
See Setting Up G/L Offset and Retainage Rules for JD Edwards EnterpriseOne Service Billing.
Define the sequence and summarization for the invoice information.