E1: 74L: Invoice Print (R42565) Skipping an Invoice Number for Portugal
(Doc ID 2251485.1)
Last updated on JULY 21, 2020
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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