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 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.
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