E1: 03B: Overlapping Of Customer Name and Currency Code in Open A/R Invoice Details (R03B4201A)

(Doc ID 1900734.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


 When running  AR Invoice Details (R03B4201A), the output shows on customer total line an overlapping of customer name and currency code.


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