E1: 76H: Create Sales Credit Orders from Invoices Originating in Accounts Receivable Including Original Invoice Number and Original Invoice Date
(Doc ID 2682179.1)
Last updated on JULY 08, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
Per Formato Documentos Tributarios Electronicos, Version 2.2, Dated 07-10-2019, credit orders for Chile accounts receivable transactions must include the original invoice number and original invoice date. When credit orders are created in sales, using credit orders from history (P42025/P4210), the order includes the original order number and original order date.
Provide the functionality to create a credit order in sales from a invoice that did not originate in sales, from an invoice that originated in Accounts Receivable. For the credit order, include the original invoice number and original invoice date. The Header Tag File F03B11 CHI (F76H3B10) includes a field for Transaction Origination (H76TORG).
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