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E1: 74S: “Tipo Operación” Tag And Logic For Categorizing Product/Service For CSB Invoices (Doc ID 2539347.1)

Last updated on MAY 07, 2019

Applies to:

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


Currently, when running R74S600, the system uses the information from the Customer Ledger (F03B11) table to identify whether the transaction is for goods or services and it's based on F03B11.SDOC.

To Identify Goods or service: Check if fields F03B11.SDOC (Sales document number) is blank or not. If blank then services else goods.

When running for a Contract and Service Billing invoice, the logic for categorizing product/service won't work from F03B11.SDOC because JDE populates Service Work order/Contract Number on this field for invoices created by Service and Contract Module.




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