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E1: 48S: 52: Invoice Print (R48504/R48507) Does not Use Customer Language Field (LNGP) in Address Book (P01012) (Doc ID 2751230.1)

Last updated on FEBRUARY 10, 2021

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Contract and Service Billing does not validate against the Language field (LNGP) field in the Address Book (P01012) when printing invoices (R48504/R48507). Therefore the invoice is not translated as is other reports in Accounts Receivable, Sales Order and Purchase Orders.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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