My Oracle Support Banner

E1: 00: Help Text For Send Invoice (SITO) Has Incorrect Options For AN85 And AN86 (P03013) (Doc ID 2096769.1)

Last updated on JANUARY 31, 2019

Applies to:

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


When in Customer Master Revisions (P03013) the ‘Send Invoice To’ field (alias SITO) is set to ‘5’ (five), the invoices for this customer should be sent to the Factor/Special Payee according to the help text behind this field.

However the correct field for Factor/Special Payee is AN86 and not AN85.

The help text for the SITO field should be updated to reflect that option 5 points to AN85 which is the 5th Address Number, and option 6 points to AN86 which is the Factor/Special Payee.



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.