E1: 03B: Requesting Business Services Interface For A/R Auto Receipts (BSSV, F03B13Z1)
(Doc ID 2254562.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Tools - Version 9.1 and later
Information in this document applies to any platform.
Clients would like to be able to upload auto cash receipts into the Electronic Receipts Input table (F03B13Z1) using Business Services.
This will allow them to use the information received from their banks in XML format.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document