My Oracle Support Banner

E1: 48S: How to Generate Invoices within Service Billing (R48121) (Doc ID 2395569.1)

Last updated on MAY 07, 2018

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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.