E1 48S/52: Allow Final Invoices To Be Printed Automatically
(Doc ID 2579181.1)
Last updated on JULY 13, 2021
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
The Contract and Service Billing allows invoices to be printed as drafts first with a draft Invoice Number and then after Create A/R and G/L Entries (R48199) will create the final Invoice Number to print the invoices in final mode. While it is possible to automatically print the draft invoices, the final invoices can only be printed manually from Invoice History Inquiry (P48250/ P52250). Requesting to add a Processing Option to Create AR Entries (R48199) that would allow calling Print Invoice in final mode for the batch.
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