E1: 52: Contract Billing Credit Memos Is Using the Invoice Next Numbers Instead Of the Credit Memo Next Numbers
(Doc ID 2402030.1)
Last updated on APRIL 19, 2019
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
When creating a credit memo for contract billing, the 03B Next number is pulling from the invoice (RI) next number vs. the credit memo next number.
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