Last updated on AUGUST 29, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
Qn1: If the client has more than 999 sales order lines with the same invoice number at Status 620, and they cannot summarize the A/R in Sales Update because of Legal Requirements in Portugal, how can they get the lines processed through Sales Update (R42800)?
Qn2: What are the table updated by R42565/R74L3030 (Print Invoice / Print Invoice - Portugal - SOP/AR - 74L) from Portugal Localization perspective?
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