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E1: 42: Enhancement Request to transfer the Information from Original Document Field Within Credit Order to be Transmitted in Account Receivables ( AR ) (Doc ID 2621038.1)

Last updated on JANUARY 23, 2020

Applies to:

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


The customer run a test and generated a Credit Order from History, using an original Sales Order that had invoice number.
The invoice number of the original Sales order was saved in the <Original Document> of the credit order.  
Therefore, the credit order is related by the original invoice from the original sales order.
The client desires the invoice number to be transmitted forward in the Account Receivables module.

There is a need to find a link between Credit Notes and original Sales Order and Invoice in the AR side. Basically it is needed to know which credit notes were raised against which Invoices.

A solution could be that the information <Original Document> from Credit Note level to be transmitted forward in the the Remark field in P03B114-Speed Status Change.




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