WS: 42: Troubleshooting Sales Order Invoice Print - P42565
(Doc ID 1564769.1)
Last updated on SEPTEMBER 01, 2021
Applies to:JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To explain how to resolve errors and issues resulting from Sales Order Invoice Print - P42565.
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In this Document
|Issue 1: On occasion the Bill-to or Ship-to address on a printed invoice is incorrect. You have not used Order Address Information P40ADDR to override the address in Sales Order Entry (P4211).|
|Issue 2: The message Not Eligible for Discount prints on some invoices. What causes this and how can you stop it from printing?|
|Issue 3: Hard error 0794A is generated when you try to process sales orders through the Invoice Print program (P42565) that have a document type of E1 or E2.|
|Issue 4: When trying to reprint an interbranch order from history, you are getting a job log for error JDE0025 that indicates no records selected.|
|Issue 1: When you generate an order acknowledgment for a sales order detail line that is back ordered, the last and next status do not get updated.|
|Issue 3: After upgrading to the JD Edwards World A9.1 release, invoices will not print after running the Invoice Print program (P42565).|
|Issue 4: Invoices Printed Through QOPSBS Subsystem take the invoice date from the date the subsystem was started. The invoice date should be the date the invoice is printed.|
|Issue 5: Sales Acknowledgements are creating several spooled files.|
|Issue 6: Text is added to a sales transfer order in P4242 but it is not printing on the sales invoice.|
|Issue 7: Hold Invoices (HDAR), is set to Y in Customer Master, but invoices for this customer still print.|
|Issue 8: The item cross reference is not printing on the invoice.|
|Issue 9: When attempting to print an invoice for a particular sales order, nothing happens.|
|Issue 10: If you have printed an incorrect invoice number DOC, document type DCTO or Invoice Date IVD can this be corrected? |
|Issue 11: We run Order Reprice (P42750) to create a discount which is a credit line however, the credit amount line on the invoice has the net due date as the date it is created. Can the net due date be the same as the original invoice date?|