My Oracle Support Banner

E1: 42: Incorrect Invoice Consolidation with R42565 When Run in Proof Mode (R42565) (Doc ID 1640835.1)

Last updated on NOVEMBER 02, 2016

Applies to:

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

Symptoms

Invoice print (R42565) does not correctly consolidate invoices when processing in Proof mode. if processing consolidation for multiple Sold To customers in Proof mode the orders may co-mingle. Some orders are processed with the incorrect Sold To.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.