E1: 03B: P03B11 Allows Invoice Creation Using a Closed Work Order in 9.1
Last updated on AUGUST 29, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When entering an invoice in E1 release 9.1, the system allows a closed Work Order to be entered on the G/L Distribution of the invoice.
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