My Oracle Support Banner

E1: 42: Print Invoice (R42565) Generates One Invoice for Multiple Companies When Invoice Number is Same by CO/FY (Doc ID 2535719.1)

Last updated on APRIL 26, 2019

Applies to:

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


When orders on multiple companies are invoiced, with the expected same invoice number for each company, only one invoice is output per invoice number, despite the F4211 SO Detail table being correctly updated.

Example: Order 1234 (co 1), Order 1235 (co 2), Order 1236 (co 3). When invoiced these should print 3 invoices: 101/RI/1 (co.1), invoice 101/RI/2 (co.2), invoice 101/RI/3 (co.3), but instead print one invoice 101/RI/1 with lines from all three orders.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.