Last updated on MARCH 20, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When running R7403B001 Generate Customer Balance A/R, followed by R7404002 Customer / Supplier Balance report over draft records that were returned from status 2 Remitted with Contingent Liability to prior status 4 Approved, on the resulting pdf those records are printed with Description "Contract Billing".
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