Financial - JDE1 (MOSC)

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Triggering different formats for AR Invoice Print and Credit notes

edited Oct 17, 2013 5:29AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓
Hi All,
I have a  Q around AR Invoicing. If we have 2 BI publisher outputs defined, one each for AR Tax Invoice and other one for AR Credit Notes, what could be the best way to trigger them correctly? Would it be The invoice entry screen, the document type field, or something else? Please let me know about your experience with the same. Thank you.

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