E1: 15: Adjustment Reason Code(ARE) Should Be Written To The Remark Field(RMK) In The F03B11 When Voiding A Billing Invoice From The Tenant Ledger Inquiry(P15222)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.0 and later
Information in this document applies to any platform.
When voiding a billing invoice using the P15222(Tenant Ledger Inquiry) the Adjustment Reason Code(ARE) should be written to the Remark(RMK) In The F03B11 table.
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