Last updated on NOVEMBER 16, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
In the scenario of invoice generation process, the system does not print the Mailing Name first and then followed by Address Line 1 information for the R42565 pdf output.
1.Create a customer address book record in P01012 and under the Mailing tab populate the Mailing Name and Address Line 1 information accordingly.
2.Create a SO for this customer as both Sold To and Ship To.
3.Ship confirm the order.
4.Generate the invoice R42565 and observe the pdf output.
5.Notice that for both Sold To and Ship To, the Mailing Name and Address Line 1 information are NOT in sequence and are switching each other.
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 hundreds of Community platforms