Last updated on JUNE 13, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
EDTN field from F0046 does not get updated when running R00460 following the scenario bellow:
1. Enter JDEINV in the POs of P03B0190 Interoperabilty with TransactionType
2. Create the Interoperability record on P47002 with the same TransactionType put on P03B0190 processsing Option
3. Setup P0047 with Order Type populated (RI for example)
4. Run R00460 with default Data Selection
5. Create Invoice by P03B2002 and see the record load on F03B11Z2 , the EDCT is blank. Also EDTN is blank in F0046.
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