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E1: 42: R42565 Invoice Print Is Generating Two Different Invoice Numbers When Sales Taxed Price is Activated (Doc ID 2679953.1)

Last updated on JULY 07, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When Sales Taxed Price is activated and when Requested Date is changed on Sales order which has 2 lines with different items, R42565 is generating two different invoice numbers.

STEPS TO Replicate:
----------------------

1.Enable Sales Taxed Price in Branch Plant Constant  P41001 Application and Customer Master Billing Information tab
2.Create Sales Order with one line and requested date as 17/02/2020  and save
3.Open Order Header revision and change requested Date to 18/02/2020 and add new line for a different item in detail revision screen
4.Perform Ship Confirmation for both the lines
5.Run Invoice  and notice that two different invoice numbers are generated for both the lines

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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