E1: 48S: How to Generate Invoices within Service Billing (R48121)
(Doc ID 2395569.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version XE to 9.2 [Release XE to 9.2]Information in this document applies to any platform.
Goal
Describes what occurs when invoices are processed for service billing workfile/F4812 records
Solution
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
Goal |
Solution |
Invoice Generation (R48121) |
Sequence and Summarization |