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E1: 74L: Portugal Localization Invoice R74L3030 Does Not Print Customer PO VR01 (Doc ID 1989462.1)

Last updated on FEBRUARY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The Customer PO field VR01, populated in the sales order header does not get printed on the R74L3030 Portugal Invoice. However, it prints correctly on the regular R42565 invoice when this is used outside of Portugal localization.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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