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E1: 42: Printing Sales Invoice (R42565) Overrides Related Direct Ship PO Request Date (Doc ID 1981564.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

After manually changing the Request Date on an OD order, running the SD order through R42565 Print Invoice causes the OD request date to be reset to the same data as on the SD.


Cause

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In this Document
Symptoms
Cause
Solution
References


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