E1: 74L: Reprint (R42565) of a Portugal 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 JUNE 21, 2023
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".
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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