Last updated on DECEMBER 29, 2016
Applies to:JD Edwards EnterpriseOne Service Management - Version 9.2 and later
Information in this document applies to any platform.
The Payment Instrument RYIN field on a Contract header P1721 is not passed to the Customer Ledger F03B11 after invoicing.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms