WS: 48S/52: FAQ for Invoice Layout (Formatting/Deleting)
(Doc ID 1502556.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes the frequently asked questions about invoice formatting.
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
|Questions and Answers|
|Question 1: How can you add data items to the Sequence Definition list?|
|Question 2: How does the system determine when one invoice ends and the next one begins?|
|Question 3: Can you create boldface font on invoices?|
|Question 4: Can a global message be included as a footer note on the bottom of each page of an invoice?|
|Question 5: After upgrading to A9x, several menu options and various field names have been changed from "format" to "layout". What is the difference between the terms "layout" and "format"?|
|Question 6: The JTAX field does not sum the workfile records within the group key range, and prints only the amount from the last workfile record for the specific grouping key ranges. Why?|
|Question 7: How can you include invariable (static) information on invoices?|
|Question 8: Is it possible to select to not print a blank line if no data is retrieved?|
|Question 9: Is there a way to view invoices created from Contract Billing on line in the same format as they were printed?|
|Question 10: Can the print format on the DreamWriter Invoice Print (P48506G) be modified to allow the print to start in position 3 rather than position1? |
|Question 11: How to delete an invoice format so it cannot be attached to a contract master or used again?|