E1: 52 FAQ - Frequently Asked Questions on Invoice Print/ Print GST & PST/ R48507 Job Errors- (R48504, R48507)
(Doc ID 1262525.1)
Last updated on JUNE 10, 2020
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.
The Purpose of this document is to discuss Frequently Asked Question Invoice Print, R48504 and R48507.
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In this Document
|Questions and Answers|
|Question 4: Is there a way to have Invoice Print (R48507) to break out Canadian GST and PST tax separately on the physical printed invoice? Is there a setting in the Tax Amount smart field that can be used?|
|Question 5: Is there a business function that reads the taxes in the Vertex Register? As an example, R42565 is a report that does break them out separately|
|Question 6: Is it possible to re-print multiple contract invoices in BI format in one PDF? Currently while printing it through Invoice Print (R48504), it calls multiple R48507 pdfs.|
|Question 7: When using BI Publisher with Invoice Print (R48507) sometimes the amounts are incorrect, what may be a cause?|
|Question 8: Is there a standard JD Edwards version for Invoice Print (R48504/R48507) that will print all invoices created for a customer for a specific time frame, ex. GL Period? |