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E1: 17: The Invoice Summarization Setup Should not Consolidate the Invoices (Doc ID 2481229.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.1 and later
Information in this document applies to any platform.


P4805 - Invoice Sequence/Summarization Key Setup
R48121 - Invoice Generation

Currently, when doing Invoice Summarization, the system requires both Summ Code of 'I' and 'P'. Otherwise, if not setting a Summarization Code of 'I', the system triggers the hard error ID 3662 - "Must Have One 'I' and 'P' ". Also, the same error states that 'invoices are always generated by customer'.

There is a business need to have the Data Item equal to 'DOCO (Document Number)' or 'EQCG (Equipment Number)' and the consolidation not to occur by customer. Instead it would be required to have the consolidation done by Site Number. Another required option would be not to have any consolidation done if it's not possible to have it by Site Number.




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