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E1: 42: 47: R47042 - EDI 810 Invoice Extraction Does Not Populate Customer Item Number (CITM) (Doc ID 2820528.1)

Last updated on NOVEMBER 09, 2021

Applies to:

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

Goal


Customer created sales orders using the EDI 850 Inbound process (R47011). The orders are created with Custom Item numbers (CITM).
However when printing the EDI Invoice (EDI 810 Outbound - R425465/R47042) the F47047.CITM is blank.
Please advise why this happened? Is there an option to print the Customer Item numbers?
 

Solution

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In this Document
Goal
Solution


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