Last updated on OCTOBER 19, 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.
When printing Polish Invoice (R74P3030) for sales order lines having different Actual Ship date (occurring when invoice consolidation is ON and priting different orders shipped on different dates or just single order with sales order lines shipped in different dates) the Actual Ship Date printed on the Invoice PDF header is retrieved from the order line with lower Document Number (DOCO) of the orders listed in the Invoice.
Polish legal requirement is to have the Latest/Newest Actual Ship Date of the listed sales orders lines to be printed in R74P3030 Polish Invoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms