E1: 42: Invoice Print (R42565) Not Splitting Invoice With Different Payment Terms
(Doc ID 2114902.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and laterInformation 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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |