E1: 42: Invoice Print (R42565) Not Splitting Invoice With Different Payment Terms
Last updated on OCTOBER 03, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
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.
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