E1: 42: Use Sales Detail Ship To For Print Invoice R42565
Last updated on FEBRUARY 28, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 8.11 SP1 and later
Information in this document applies to any platform.
Is there the ability to display sales order detail (F4211) Ship To on Print Invoice(R42565)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms