Italian Bills Receivable Format - Need Invoice Number And Bill Number
Last updated on FEBRUARY 20, 2018
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Using IBYC_BR_IT_en.rtf version 120.3.12010000.7 in conjunction with AR Bills Receivable Remittance. There are a couple of issues:
a) Record 50/position 11
Need AR Invoice Number (Transaction #) instead of Invoice ID.
b) Record 51 (Position 11-20)
Expect to see Bill Number at this position.
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