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E1: 47: EDI P.O. Acknowledgment Extraction (R47022) Create Multiple EDOC For Each Set of Payment Term (Doc ID 2805453.1)

Last updated on OCTOBER 10, 2023

Applies to:

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


The EDI P.O. Acknowledgment Extraction (R47022) called from print invoice (R42565) before invoice is printed creates multiple EDOC for single sales order if different payment terms are present


  1. In P4210 create a sales order for two lines and ensure both lines are having different payment terms.
  2. Run the R42565 which calls EDI R47022 with processing option set for order acknowledgment without processing invoice.
  3. The system creates two EDOC based on different payment terms. The order acknowledgement should not create multiple EDOCs.




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