Financial - JDE1 (MOSC)

MOSC Banner

AR: How do the SBL and SBLT fields get populated in the F03B11?

edited Feb 27, 2011 4:28PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓
 We are on Xe. When I add an invoice and complete the SBL and SBLT fields on the F0911 side, they do not populate into the F03B11 side. How could I get them there? I don't see how to make the SBL and SBLT fields visible for entry in Standard Invoice Entry.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center