F03B112 Usage

Fleur

Member
Does anyone understand the purpose of this file? I know it for invoice amendments, but am unsure under which circumstance I may need to reference it.

We are currently upgrading to 8.12 from XE and also coming off coexistence, but we still have many legacy programs that we need to re-fit, for example a report on outstanding invoices.
 
Dear Fluer,
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I have worked with JDE for about 15 years now and this is a somewhat new fi le to me. I am not sure when it came into existance.
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However, we have recently used it for a report of billings per period repor t. I have tested how this file is used when an invoice is voided. A record is written into the file when an invoice changes. For example, if an open F 03B11 invoice is voided then the RPAG gross amount in the F03B11 record goe s to zero (RPAAP also). A credit value for the voided invoice amount is rec orded in F03B112 for the same invoice. I have read, but have not tested, th at revisions to an open invoice works in a similiar manner.
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Hope this helps,
Danny McMillian
8.12, Oracle, Microsoft SQL
 
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