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E1: 76B: Invoice Number (VINV) Field in F03B11 Populated With Same NFe Legal Number As For First Line Of Sales Order (Doc ID 2060150.1)

Last updated on JULY 06, 2020

Applies to:

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


When sales order line splits at ship confirmation due to not enough availability, after run sales update (R42800) application the invoice number (VINV) field in customer ledger (F03B11) table is populated and both records are written with NFe legal number for Nota Fiscal respective to the first order line.

As results of that, corrupt data will be found in accounts receivable (F03B11) table, relation between VINV and Nota Fiscal is broken. 


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