E1: 42: Who's Who Mailing Name in Print Invoices (R42565)
(Doc ID 655509.1)
Last updated on MAY 27, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
Information in this document applies to any platform.
This document is part of an Information Center - to see other documents related to Sales, please use the links provided below:
The new Sales Order Entry (P42101) application brought introduced functionality to select SHIP TO and SOLD TO contact ID's. The purpose of this document is to help understand the enhanced features as it relates to Print Invoice (R42565) UBE.
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
|Introduction of P42101 Application|
|Mailing Name Functionality in Print Invoice (R42565)|
|How the Mailing Name is Found|