Last updated on APRIL 04, 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 doing print invoice for the portugal localization sales order, the invoice number assigned to the orders is skipped by one.
The initial invoice number is 1, but before the UBE is finishing, the invoice number becomes 2, causing a gap in the invoice numbers.
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