WS: 48S/52: How the System Populates the Remark (RMK) Field on the F0311 Invoice Records Generated from Billing
(Doc ID 630947.1)
Last updated on OCTOBER 10, 2019
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 explains how the system populates the Remark field (RMK) on Account Receivable invoice records (F0311) that the system creates from the Contract or Service Billing systems.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!