Delete Bill Using Background Processing

The application-owned Delete Single Bill (C1-DELBL) batch control enables purging of a pending bill via background processing when:

• The bill is not a credit or correction note.
• The bill is not assigned a document number or sequential bill number.
• The statuses of all its bill segments are Incomplete, Freezable, or Error.

This provides the capability to delete a pending bill from accounts containing large numbers of service agreements.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

• Refer to the On-Line Batch Submission section in the Administrative User Guide for more information.