My Oracle Support Banner

WS: 03: How to Process Recurring Invoices (P03120, P038101) (Doc ID 1312096.1)

Last updated on DECEMBER 12, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


This document describes how to process recurring invoices in the Accounts Receivable system.


For anyone in Accounts Receivable who needs to set up and process invoices that recur on a regular basis.


To view full details, 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 a vibrant support community of peers and Oracle experts.