WS: 48S&52: Invoice Format Layout - How to Exclude Values from Grouping Key Ranges (Doc ID 661026.1)

Last updated on JANUARY 20, 2016

Applies to:

JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

 Describes how to exclude information when a grouping key item is included in more than one grouping key range so that the totals are not doubled.

Solution

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