E1: 03B: Additional Information (P03103) - Customer's Invoice this Year Field is Incorrect
(Doc ID 2635372.1)
Last updated on SEPTEMBER 28, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Unable to rebuild the customer's Invoice this Year field with the correct data
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |