Last updated on AUGUST 29, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When entering a sales order for portugal localization that contains wrong information (Like VAT code = not set for Portugal) the invoice print R42565, will end in error, only updating the table F7430010 with the invoice number and moving the NN for DOC to the next number, without roll backing it.
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