E1: 47: R42565 EDI Print Invoices does not Generate Correct Records in F470461 (EDI Invoice Additional Header - Outbound) File when it Consolidates More Sales Orders in a Single Invoice
(Doc ID 2704981.1)
Last updated on AUGUST 26, 2020
Applies to:
JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 to 9.2 [Release 9.2]Information in this document applies to any platform.
Symptoms
R42565 EDI Print Invoices does not generate correct records in F470461 [EDI Invoice Additional Header - Outbound] file when it consolidates more sales orders in a single invoice. The system records only the values from the first order (e.g. Gross Amount, Open Amount, Taxable Amount, Tax ).
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |