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E1: Supplier/ Customer Tax ID Prints Instead of Ship To Tax ID - R42565 (Doc ID 2847637.1)

Last updated on FEBRUARY 11, 2022

Applies to:

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


The Supplier Tax ID prints on Invoice Print (R42565) instead of based on the Ship To Tax ID.

Steps to Reproduce
The issue can be reproduced at will with the following steps:
1. Create sales order where sold to and ship to have different tax id's.
2. Print Invoice Print (R42565) / Note the tax EIN shows as customer/supplier and not ship to tax id. 



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