E1: ORCH: Example of how to Create Orchestration to Create Multiple Invoices for One Customer - P03B11
(Doc ID 2614563.1)
Last updated on FEBRUARY 02, 2021
Applies to:JD Edwards EnterpriseOne Tools - Version 9.2 and later
Information in this document applies to any platform.
Customer is needed to upload the AR opening balance for each customer using the P03B11 and wants to use Orchestrations to complete this task.
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