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E1: 42: Resetting Sales Order Detail Records (F4211) When a Sales Order Invoice (R42565) Was Generated with Incorrect Document Type and Document Number (Doc ID 2780453.1)

Last updated on JUNE 01, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

The customer ran the incorrect version of invoice print over an order. They want to set the records back to the status prior to running invoice print so that they can re-run invoice print over the order using the correct R42565 version. Which fields need to be cleared?
 

Solution

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In this Document
Goal
Solution
References


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