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 MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
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.
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