E1: 52: How To Show Billing Currency on the Printed Invoice In EnterpriseOne (R48504, R48507) (Doc ID 646117.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.

Goal

This document provides instructions on how to show Billing Currency on the Printed Invoice in EnterpriseOne.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms