E1: 42: Invoice Print (R42565) Does Not Print Orders on Credit Hold

(Doc ID 1992565.1)

Last updated on NOVEMBER 06, 2015

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.


 Invoice Print (R42565) is used as to print the acknowledgments for a sales order. If the order is on hold then this report will not consider the order for printing. An order cannot be processed if it is in credit hold, the order need to be released from the hold to proceed further.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms