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E1: 74P: Polish Credit Order Invoice: Wrong After Correction Section and Totals (Doc ID 1924675.1)

Last updated on FEBRUARY 01, 2019

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 entering a Polish Credit Order from History (P4210) the changes with the original sales order must be reflected in the "After Correction" section of the
the credit order invoice (R74P3030). At the moment the "After" correction section is the same as the "Before" correction section.
There are also additional empty lines that must be not printed.
Also the Invoice total must only be the sum of the "Difference" section.


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