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E1: 03B: Processing Option To Allow Or Not Allow A Blank In The Amount Field In P03B11 Or P03B0011 (Doc ID 2223320.1)

Last updated on JANUARY 13, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

 Requesting for a Processing Option to allow a blank or not to allow a blank in the amount field in Standard Invoice Entry (P03B11) or in the Invoice Entry MBF Processing Options (P03B0011).

Changes

 

Cause

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