E1: 03B: P03B11A(Invoice Journal Review) Returns Incorrect Information
(Doc ID 2037815.1)
Last updated on MARCH 01, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
P03B11A(Invoice Journal Review) gives incorrect total with the initial inquiry.
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