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E1: 17: BUG 27816455 Has Been Fixed And Limited For F4812.DCTO=CM Only (Doc ID 2503847.1)

Last updated on JUNE 04, 2019

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.2 and later
Information in this document applies to any platform.


Users can opt an UDC (00/DT) of their choice for Document Type while creating a Contract, if it has been defined and setup appropriately. However, with fix provided via "BUG 27816455 - R48121 Generates Invoice for Wrong Company", the Document Type (DCTO) associated with the Contract has been limited to 'CM' alone. If the Document Type is anything other than 'CM', then the Company associated with the Invoice would be the Order Company and not the Accounting Business Unit Company.


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