Financial - JDE1 (MOSC)

MOSC Banner

Contract Billing - Invoice Print (R48504)

edited Jan 14, 2014 1:55PM in Financial - JDE1 (MOSC) 4 commentsAnswered
Hi, need some help. We are trying to format  Invoice Print (R48504) output using BI publisher (navigation screenshot attached). This requires invoice generation first. If invoice is generated for lines highlighted in the screenshot (Contract Billing Invoice Attachment.png), we need to print those attachments (text attachments being used only) on BI publisher formatted Invoice Print (R48504) output. Our BI publisher developer needs info as to from where this attachment information can be picked and if there are any processing options which will drive that. Any help in this matter would be much appreciated. Thank you.

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