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 JANUARY 03, 2018

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.


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 hundreds of Community platforms