Distribution - JDE1 (MOSC)

MOSC Banner

customers reference on invoice

edited Nov 23, 2016 10:57AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi,

JDE E1: 9.0

We have several customers asking us to include their reference number for us on our invoices. Does anyone have experience with this? Customer cross reference?  Is there a best practice to achieve it?

Thanks,

Mike

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center