WS: 03: Using Receipt Entry (P03103) To Transfer the Balance of an Open A/R Invoice To Another Customer
(Doc ID 2629808.1)
Last updated on JANUARY 21, 2020
Applies to:JD Edwards World Accounts Receivable - Version A9.2 cume 1 to A9.4 [Release A9.2 to A9.4]
Information in this document applies to any platform.
How to transfer the open A/R amount in one invoice from one customer to another?
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