![]() ![]() This document can be a paper record or an electronic record. The system assigns R1 to draft invoice records. The deduction indicates an unpaid amount that must be resolved. The system assigns R5 to invoice deduction records that are generated when you enter a receipt. The chargeback indicates that you are pursuing payment for an unearned discount or disputed invoice amount. The system assigns RB to invoice chargeback records that are generated when you enter a receipt. The system assigns RT to all invoices that are generated from the fee and interest billings. The system assigns RL to all invoices that are generated from the escalation billings. The system assigns RJ to all invoices that are generated from the sales overage billings. The system assigns RH to all invoices that are generated from the expense participation billings. The system assigns RD to all invoices that are generated from the recurring billings. The system assigns RN to all invoices that are generated from manual billings. The system assigns RR to all recurring invoices that you enter with frequency and number of payments. Unless you modify the processing option in the Invoice Entry MBF Processing Options program (P03B0011), the system assigns RM to credit memos that you enter manually using P03B11 or P03B11SI. Unless you modify the processing option in the Invoice Entry MBF Processing Options program (P03B0011), the system assigns RI to all invoice documents that are created by the JD Edwards EnterpriseOne Sales Order Management system, as well as those that you enter manually using Standard Invoice Entry (P03B11) or Speed Invoice Entry (P03B11SI). ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |