My Oracle Support Banner

E1: 42: P4006 To Validate Send Invoice To In Customer Master Application If Customer Set is not Enabled (Doc ID 2690058.1)

Last updated on JULY 13, 2020

Applies to:

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

Symptoms

Currently, If the customer set is not enabled in System Constants (P41001) application incorrect address number fetched when the radio button 'Invoice to' is selected in P4006 as it does not obey the 'Send Invoice To' flag set in customer master application.The address number fetched should obey the flag set in the customer master 'Send Invoice to' field.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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