E1: 74S: R74S601 Generated XML Has Wrong Invoice Number

(Doc ID 2294522.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms


 When run R74S601 Received Invoice Register, the XML output doesn't print the <sii:NumSerieFacturaEmisor> invoice number from F0411.VINV but the JDE document number and type (DOC and DCT).
 Requesting the invoice number to be taken from F0411.VINV.

Changes

 

Cause

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