My Oracle Support Banner

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.


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

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