Last updated on MARCH 08, 2017
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.
When invoices are created in Create AR (R48199) and posted from a contract with unit price/U type lines the units come across to the F03B11 but when the batch is posted via the R09801 the F0911 records have no units
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