E1: 74P: F7430032 Wrongly Updates With Credit Invoice With Legal Doc Type CD
(Doc ID 2376161.1)
Last updated on MARCH 20, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When printing invoices for credit orders for items set with Lot process Type = 7 and Legal Document Type Group = CD set in P7400002, F7430032 is updated with wrong lines number for document type SO.
Please note that in case of Advanced Pricing Adjustments the lines of Order Type CO are also wrong.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!