E1: 03B: How to Set Up Credit & Collection Date Patterns (P03B08)
(Doc ID 1494370.1)
Last updated on MARCH 27, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
How do I set up Credit and Collections Date Patterns and how are they used in the system?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document