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E1: 75C: R42565 - Same Invoice Document No is Assigned To All Lines Of Sales Order (Doc ID 2514317.1)

Last updated on JANUARY 03, 2020

Applies to:

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

Symptoms

When R75C421 Processing Option is set to generate separate Invoice Document numbers for each of the SO detail line, the China Localization invoice does not work accordingly.
In SO detail lines the system incorrectly assigns the same Invoice Document Number for all of the lines.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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