E1: 74L: Reprint of a Portugal Document Deletes Invoice Number (R42565/R74L3030)
(Doc ID 2327606.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When running R42565 with a version that is not present in R74L3030 version list, the invoice number generated is being blanked out.
1. Activate Portugal localization in User Profile
2. Create a Sales Order
3. Run all the reports associated with Portugal localization
4. Reprint using R42565 with a version that is not present in R74L3030 version list
5. Verify the Sales Order and see that the associated Invoice Number is being deleted
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document