Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Paid Accounts Receivable invoices, F03B11, are appearing on the Invoice Summary to Customer Ledger Control Report, R48S761. This is causing a large report and data is not valid.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms