Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne EDI - Version 9.1 and later
Information in this document applies to any platform.
When Print Invoice R42565 is run over multiple sales orders with Processing Option 6 (Prevent A/R Number Assignment) = 1 and EDI Processing activated, the EDDL (# Lines) is populated in Outbound 855 P47026 correctly for the last order but incorrectly as 1’for all the other orders.
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