E1: 76A: Invoice Consolidation Failing With Different Payment Terms

(Doc ID 2053732.1)

Last updated on FEBRUARY 13, 2017

Applies to:

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


On :  9.0 version, Localizations - LATAM - Sales. R42565 with Argentinian localization R76A565.

A total of four invoices are produced with R42565 / R76A565 for 2 identical sales orders where line 1 item has Payment Terms X, and line 2 item has Payment Terms Y. Payment Terms are assigned to the orders with the Order Detail Defaults preference 02.  
As the two orders share the same items and same payment terms, there should be some consolidation performed. A similar example where 2 orders are entered and all lines share the same Payment Term, results in order consolidation. The Invoice Consolidation flag is checked in the Billing Information.


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