My Oracle Support Banner

WS: 42: F4211 Invoice Date Not Populated (Doc ID 1902728.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards World Sales Order Management - Version A9.3 and later
Information in this document applies to any platform.


In World software Release A9.3 the Invoice Date (F4211 field SDIVD) is blank when it should be populated after creating invoices via P42565.

Scenario 1:  P42565 Invoice Print is Dropping the Invoice Date Following the First Back Order.

Scenario 2:  Sales update P42800 is producing date errors 2370 3481 and 3483.  Further investigation reveals P42565 is failing to consistently load the invoice date in F4211.

The pattern in Scenario 2 is this:  Within a single P42565 batch, the first order and order type will have every sales order detail line successfully loaded with the invoice date in F4211.  However, for the second and subsequent orders of the same order type – only the first line of each order will have the invoice date loaded into F4211 field SDIVD.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.