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E1: 42: Enhancement Request Generate Invoice Number (R42565) Per Shipment Number, Not Order Number (Doc ID 3063523.1)

Last updated on DECEMBER 16, 2024

Applies to:

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

Symptoms

 Allow R42565 to invoice by shipment number (F4211.SHPN) rather than by order number. Example order 123 has three separate shipments in the same day. We would want three separate invoices.

Cause

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In this Document
Symptoms
Cause
Solution
References


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