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E1: 42: Multiple Invoice Numbers on the Same Sales Order Are Reprinted as One Invoice Number (Doc ID 2011909.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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

Symptoms

If a Sales Order has multiple invoice numbers (DOC) resulting from multiple partial shipments, and a Reprint Version of Invoice Print (R42565) is run using data selection on the Sales Order Document Number (DOCO), the .pdf output it's going to show all the lines on all the same invoice number instead of printing multiple invoices for the multiple partial shipments.

Cause

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In this Document
Symptoms
Cause
Solution
References


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