E1: 76H: Printing Internal And Customer Cross-Reference Item Numbers on Chile/Peru Sales Invoices
(Doc ID 2056959.1)
Last updated on JUNE 07, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
Set up in the P4104, the item cross reference functionality allows a user to print both the internal item number and a defined customer item number on the R42565 invoice PDF output. With Peruvian or Chilean localization active, the customer item number is not displayed on the PDF after the R76H3B30 has been executed. Is there additional setup required to have this item number appear?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!