E1: 74S: R74S600 Processes The Invoices Successfully Sent To Tax Authority
(Doc ID 2291783.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
R74S600 is always sending all invoices from selected period. Even if the invoice status is stored in F74S600T table, R74S600 does not check if the invoice have been already successfully sent to SII.
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