My Oracle Support Banner

E1: 03B: How To Write Off An Entire A/R Invoice using Standard Receipts (P03B102) (Doc ID 2871815.1)

Last updated on DECEMBER 01, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


There is an old invoice from a few years ago that needs to be written off in its entirety. How can this be done?



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.