Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
When running R74S600 for invoices for local and foreign customers, the 'Contraparte' block is incomplete for the invoices related to foreign customers.
When running R74S600 with data selection only for the foreign customer invoice the 'Contraparte' block is complete.
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