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E1: 76B: R76558B Assigns Wrong Document Number (DOC) To Sales Return Ship To (Doc ID 2506058.1)

Last updated on DECEMBER 24, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

R76558B assigns wrong Document Number (DOC) to Sales Return Ship To. It assigns the Nota Fiscal from original sales order instead of Nota Fiscal from sales return order. Due to this issue R42800 does not process the sales return Ship To.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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