E1: 03B: Revenue Recognition Invoice Trigger Configuration Allows Entry of Nonexistent Customer Records in Customer Field (P03B424)

(Doc ID 2216372.1)

Last updated on JANUARY 03, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


When setting up Invoice Trigger Configuration (P03B424), Customer field allows the entry of any Address Book number that exists, regardless of whether that Address Book number has an associated Customer Master record. This field should be pointed to the Customer Master record, not the Address Book record.




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