E1: 42: Invoice Numbers and Dates Assigned Incorrectly to Invoice Reprint (R42565) With Item Summarization Activated (Doc ID 1967561.1)

Last updated on SEPTEMBER 15, 2015

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 Item Summary (Proc Option 11 on the Print tab of R42565) is set to 1 or 2, and an order that has been partially invoiced on a prior date when an order has already been partially invoiced with a date prior to the current date, and either the remaining lines or newly added lines are invoiced via R42565 with Item Summary (Proc Option 11 on the Print tab of R42565) set to 1 or 2, each line remaining on the order is assigned a separate invoice number or the assigned invoice date is the date of the last invoiced line on the order (not the Processing Option 1 date on the Print tab).


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