E1: 75I: Ability To Fetch Sales Invoices In P75I837(Invoice Entry GST Tag file - IND - 75I)
(Doc ID 2476440.1)
Last updated on FEBRUARY 02, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
In the Current Design of P75I837,When a Credit Note is entered using P03B2002 there is no way to tag it to the original sales invoice.
Enhance P75I837 such that Sales Invoices can be fetched.
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