E1: 03B: Additional Information (P03103) - Customer's Invoice this Year Field is Incorrect
(Doc ID 2635372.1)
Last updated on NOVEMBER 20, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Unable to rebuild the customer's Invoice this Year field with the correct data
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