E1:75I: RG1 Print Report (R75I381) is Not Printing Quantities Under Correct Columns for Domestic Invoice

(Doc ID 2065120.1)

Last updated on APRIL 19, 2016

Applies to:

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


The quantity being referenced for an Sales Order Invoice transaction is not populated under an appropriate column in R75I381 pdf for Manufactured Item Domestic Invoice and Closing Balances are not populated with correct Quantity


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