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)

(Doc ID 2109726.1)

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.


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