E1: 42: Prevent Printing Invoice Before Voucher Match for Direct Ship Orders (SD/OD) (R42565/P0411/P4314) (Doc ID 2052848.1)

Last updated on NOVEMBER 05, 2015

Applies to:

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

Symptoms

 System should not allow the user to raise invoice (R42565) before voucher match (P0411/P4314) for the direct ship orders (SD/OD) and there should be a mechanism to control it.

Cause

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