WS: 42: FAQ Sales Order Invoice Print (P42565)
(Doc ID 1551113.1)
Last updated on NOVEMBER 09, 2023
Applies to:
JD Edwards World Sales Order Management - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
To document frequently asked questions about Sales Order Invoice Print.
Questions and Answers
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Purpose |
| Questions and Answers |
| Question 1: How can a company logo (image file) be inserted onto the P42565 Invoice? |
| Question 2: Can the P42565 Invoice Print send invoices by email? |
| Question 3: How do you create a simple consolidated customer invoice? |
| Question 4: Can the Invoice Print program (P42565) accommodate invoices consolidated by customer when used in conjunction with item summarization? |
| Question 5: How do you convert numbers to Spanish words on a sales invoice? |
| Question 6: What would cause invoice numbers to be skipped? |
| Question 7: Can you create separate spool files per invoice (P42565)? |
| Question 8: Can you print a different address on the invoice than that of the customer on the sales order? |
| Question 9: How can you suppress printing the extended cost, price and percent on customer invoices? |
| Question 10: Can you prevent price adjustments and the words 'Net Price' from printing on a customer's invoice? |
| Question 11: How do you change the customer number on a sales invoice from one value to another to correct a mistake? |
| Question 12: Can Print Invoices create a unique invoice number when the sales order detail crosses branch plants and those branch plants belong to different companies? |
| Question 13: What does the processing option do for summarizing items within each whole line number (kit grouping)? |
| Question 14: Can you summarize the lines that print on an invoice by line type? |
| Question 15: How do you reprint an invoice? |
| Question 16: Can you change data sequencing for P42565 without causing problems? |
| Question 17: Why is the G/L Offset blank for a Sales Order Invoice (document type RI) when viewed in Standard Invoice Entry, P03105? |
| Question 18: How do you disable separator pages from printing on Sales Order Invoices, P42565? |
| Question 19: How to print invoices for sales orders that are on hold? |
| Question 20: Is it possible to consolidate invoices by Mark For address number? |
| Question 21: Is it possible to change the format of the P42565 printed invoice? |
| Question 22: Can you have more than one invoice per sales order? |
| Question 23: On an Interbranch Invoice, where does the program obtain the address book number being billed? |
| Question 24: Can you set P42565 to print only the customer's item number on an invoice? |
| Question 25: How do you get the country to display as part of the physical address for the Sold-To and Ship-To address on the invoice? |
| Question 26: Can JDE handle generating an invoice for a down payment and additional invoices based on the progress of the project? |
| Question 27: Can you print and/or re-print an invoice with a new invoice date? |
| Question 28: Can invoice print be consolidated/summarized by item for all lot controlled items with different expiration dates and unit price? |
| Question 29: Can price adjustments printed on the invoice show the extended price for each adjustment and then a line total with a calculation of all adjustments? |
| Question 30: Can the invoice document type DCTO be something other than RI? |
| Question 31: Can a global print message be printed at the bottom of an invoice? |
| Question 32: How to print acknowledgment only and not produce an invoice number and date in the SO detail (F4211)? |
| Question 33: Does the Global Print Message print on every invoice? |
| Question 34: If you reprint invoice by sales order number (DOCO) data selection, why do you get one print out with one header and item and then another header and items? |
| Question 35: Do lot numbers print on a sales invoice? |
| Question 36: Is Online Invoice (P42230) the same as Invoice Print (P42565)? |
| Question 37: Can you print an invoice from Online Invoice (P42230)? |
| References |