E1: 03B: Provide a Standard AR Report that Prints Invoice and Related Receipt Information

(Doc ID 1921529.1)

Last updated on JUNE 01, 2017

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.


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