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

(Doc ID 2114902.1)

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.


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