Last updated on APRIL 19, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
After GUI transaction created for a sales invoices, records created in F75T004 & F75T005 and GUI number update in URRF.F03B11. Then void sales invoice via P75T004. There is no problem for GUI transaction to remove from F75T004 & F75T005 but GUI number remain in F03B11.URRF therefore get display when inquire sales transaction via P75T004.
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