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E1: 42: Invoice Print (R42565) Not Splitting Invoice With Different Payment Terms (Doc ID 2114902.1)

Last updated on OCTOBER 18, 2018

Applies to:

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

Symptoms

When running the R42565 over an order that contains different payment terms on detail lines the same invoice number is assigned to every line instead of splitting by payment terms.

Cause

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In this Document
Symptoms
Cause
Solution
References


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