My Oracle Support Banner

E1: 03B: Provide a Standard AR Report that Prints Invoice and Related Receipt Information (Doc ID 1921529.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


Customer would like a standard EnterpriseOne report that prints an Invoice and all associated Receipt Detail information including any discount, chargeback and write-off amounts associated with it.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.