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E1: 48S/52: Frequently Asked Questions Regarding R48507 Invoice Print with Smart Field (Doc ID 961452.1)

Last updated on DECEMBER 18, 2019

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.11 SP1 and later
Information in this document applies to any platform.

Purpose

 The Purpose of the is document to answer frequently asked questions regarding R48507 Invoice Print with Smart Fields

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Within OMW (Object Management Workbench), after creating a new version of R48507 (Invoice with smart fields) (XJDE0001) in RDA, the list of Smart Fields to select window is empty. There are no Smart Field templates to select.  Why?
  Question 2:  How does one create specific invoice text in the Contract Billing?
  Question 3: Is it possible to use EDI to forward Contract or Service Billing Invoice, R48507, to a customer?
  Question 4: How are standard forms modified for specific users?
  Question 5:How is the remit-to field defined in the R48507 invoice print?
  Question 6: Is there a way for someone to generate a Contract Billing invoice (R48504, R48507) in the language of the customer?  With the new VAT tax rules in Saudi Arabia, they require that some of the wording be in Arabic on the invoices.

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