E1: 74S: R74S600 XML Does Not Display Foreign Customer Invoice In Tipo De Operacion Block

(Doc ID 2316432.1)

Last updated on OCTOBER 11, 2017

Applies to:

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

Symptoms

When the invoice is to a foreign costumer (included in IDOtro as it has in P74S101 a value different than 1 in document type residence) that invoice is informed in block "DesgloseFactura" instead of "DesgloseTipoOperacion".

Cause

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