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E1: 42: Enhancement Request to Validate the "Send Invoice To"- Address From Customer Master When It Defines a New Sales Order in P4210/P42101 (Doc ID 2229746.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


It defines a customer with more Related Address (P03013). One of these address will be used to send invoices to the customer.

The " Send Invoice To "- Address is set up as Inactive in the Billing Information  .

It is desired that the system to check the related "Send Invoice To "-Address, when the user enters a new sales order using P4210/P42101 or when it runs Print Invoice R42565 .

The customer needs this validation in order to stop the order from being invoiced with an appropriate error shown and to force the users to correct this with less time pressure.


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