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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!