E1: 47: R42565 Generates Wrong EDI Invoice Messages With Consolidation

(Doc ID 2344964.1)

Last updated on JANUARY 03, 2018

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


Creation of IN EDI documents through R42565 is not in synchronization with RI invoice document.
Create 2 sales orders with the same shipment#, Sold-to and ship-to.
Invoice consolidation flag in customer billing instructions is turned on.
Run R42565 EDI invoice extraction program and the result is that R42565 is assigning one RI invoice# for both sales orders, but is creating 2 different IN EDI invoice documents, one for each order.
Additionally the 1st EDI document record set is not complete: The additional header record (F470461) is missing.


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