My Oracle Support Banner

WS: 03: Understanding Batch Invoice Processing (P03110Z) (Doc ID 626902.1)

Last updated on DECEMBER 01, 2018

Applies to:

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

Purpose

Documents how to map records into the F0311Z1 and F0911Z1 files and how to process them.

Scope

For anyone responsible for mapping and processing invoices using the batch file process.

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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.