Revisions to Recurring Billing Records

Before you can revise recurring billing records, you must clear the payment and accounting profile records. When you revise the recurring billing record, the system regenerates the payment and accounting profile records based on the new information. If you suspend the recurring billing record manually, the system does not update the status on the payment and accounting profile records. Therefore, you could still generate billing transactions for suspended records because the system selects the records to process from the F74U0205 table, not the F1502B table.