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E1: 74P: Poland Localization Credit Order Creation-P42101 Error K74E006 (Doc ID 1639469.1)

Last updated on FEBRUARY 12, 2018

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Release 9.1
Program ID P42101 Credit order entry with Poland PL localization

While creating credit order using P42101 version it gives the error K74E006 ‘No Invoices had been related to this doc’ for original order.
When the same order is created using P4210 version, then there is no issue.


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