E1: 74L: Reprint of a Portugal Document Deletes Invoice Number (R42565/R74L3030)
(Doc ID 2327606.1)
Last updated on MAY 27, 2020
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
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