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E1: 74L/74Y: Reprint (R42565) of a Portugal/Italy Document Has to Not Delete the Fields IVD(Date - Invoice), KCO(Document Company), DOC(Document (Voucher, Invoice, etc.) and DCT(Document Type) in F4211 (Sales Order Detail File) Table (Doc ID 2935946.1)

Last updated on MAY 21, 2024

Applies to:

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


When running re-print an invoice using R42565 with a version that is not present in R74L3030 version list but with Portugal Localization activated in user profile, the system updating LTTR(Status Code - Last) and NXTR(Status Code - Next) as 931-831, and deletes IVD(Date - Invoice), KCO(Document Company), DOC(Document  Voucher, Invoice, etc.) and DCT(Document Type) in F4211, even if the processing options of R42565 is set to prevent "Update status" and "Assign A/R document".

A similar issue was also reported for Italy Localization applications.

In the customer opinion, R42565 should not have processed and should have generated an error in the PDF output of this process.


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