E1: 74L: On AS400 Portugal Invoice Print R42565/R74L3030 Only Processes Fully the First Time it is Run.
(Doc ID 1951130.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
On AS400 web client, when a Portugal Sales Invoice is run for the second time, the job does not complete. The first invoice prints with no problem, but the second invoice cannot be printed.
The Invoice Print (R42565) keeps processing (does not end in Error or as Done). No record is inserted in the F743013 – legal signatures file, although the invioce number is produced and records are inserted into Document Header Table (F7430010) and Legal Document Header Table (F7430030).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document