Last updated on MARCH 04, 2016
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Is there an automated way to UNPOST an invoice batch in Accounts Receivable?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms