WS: 42/47: Sales Order Invoice Print Program And EDI Invoice (810), EDI Response To Request For Quote (843), EDI P.O. Change (865), EDI P.O. Acknowledgement (855) - P42565
(Doc ID 2867345.1)
Last updated on JUNE 02, 2022
Applies to:
JD Edwards World Sales Order Management - Version A8.1 cume 2 and laterJD Edwards World EDI - Version A8.1 cume 2 and later
Information in this document applies to any platform.
Purpose
Document how the Sales Order Invoice Print (System 42 / P42565) is used in Sales Order (System 42) and in the EDI module (System 47).
Details
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
Purpose |
Details |
References |