My Oracle Support Banner

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.


 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).




To view full details, 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 a vibrant support community of peers and Oracle experts.