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E1: 74L: InvoiceNO Tag Populated With Customer PO Instead Of Portugal Invoice Pattern (Doc ID 2424938.1)

Last updated on JULY 19, 2018

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.

Symptoms

The InvoiceNO in the XML resulted at R74L3001 for Portugal Government is filled with the customer PO entered in P4210 instead of Legal Document Type Issue Place/Invoice Number

Cause

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In this Document
Symptoms
Cause
Solution
References


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