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E2: 42: Enhancement Request to Optimize the Code of Print invoice(R42565 ) (Doc ID 2261340.1)

Last updated on MARCH 10, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The issue is related to the implementation of the Outbound Inventory Management Enhancement. When an Internally Owned Shipment has been excluded by R42565 Print Invoices it may cause the report to process the next order line with incorrect line type constants.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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