A customer requires that the Unit Price be no more than 3 decimals. Question 1: When the Invoice Print (R42565) is used to create an EDI 810 Outbound Invoice the EDI 810 Outbound Detail (F47047) record populates the Unit Price (UPRC) with 4 decimals. Calculating the discount by line results in a different discount calculation than if the discount is calculated on the order total? Question 2: On the Print Invoices (R42565) program the discount amount is calculated on a line by line basis instead of on an order basis. Question 1: What could be done in the scenario that the customer pays for half of the order before making the product in order to account for losses in case they back out? Question 1: Sales Invoice Print (R42565) is run on a new Brazilian Customer, the Invoice Prints in English. Question 2: Which date determines the currency exchange rate on an Invoice? What could be a potential cause that the same exchange rate remains equal for Invoices falling in different months? ![]() Question 1: Is it possible to print an Invoice in Customer Currency? Is there a way to print summarized items with a list of serial numbers? Question 8: When Item Summary is set to Summarize by Item and Print Serial Numbers is active, the serial numbers do not print. Question 7: When the processing option is set to print summaries of items only, the summarized total of the quantities multiplied by the unit price does not always equal the summarized extended price total. Question 6: If the processing option is activated for item summarization and a sales order has 2 lines with identical item number, unit of measure and price, but different branch plants why are two lines printed on the invoice? Question 5: Is it possible to assign a different invoice number for each sales order line ? Question 4: When running the Invoice Print (R42565) for 810 outbound extractions, with Print Tab processing option #11 (item summary) set to 1 (summarize by item), the system does summarize by item in the Invoice PDF output but does not summarize by item in the EDI Invoice Detail (Sales) - Outbound table (F47047). Question 3: How/when does Invoice Print (R42565) consolidate the customer invoice? Question 2: When should the second unit of measure (UOM) be taken into account for invoice summarization? Question 1: Does the Item Consolidation takes into account Shipment Numbers and Customer PO numbers? Sales Order Acknowledgment), how can you set it up so that future committed sales orders are not continually picked up by R42565 proof? When it is necessary for Future Committed sales orders to be acknowledged, the standard version of R42565 could possibly acknowledge future committed orders hundreds or thousands of times. Question 2: When R42565 is run in 'Proof' mode (i.e. When this processing option is going to be available and what exactly it will do? Question 1: There is a processing option behind Invoice Print (R42565) for Hard Commit Inventory in the Process Tab. Question 6: Is there a way to run invoices R42565 by customer grouping? Question 5: Can the Remit to Address be printed on Invoice Print R42565 and EDI Outbound 810 R42565? Question 4: How can the system be setup to print the Country in the Sold To and Ship To Address on the Invoice PDF? Question 3: When running Invoice Print (R42565) the address information is either missing or masked (showing all asterisks), why? Question 2: How can a contact name be printed on the Attention line of a Sales Invoice (R42565)? Question 1: Why is the Sold To address printed on the Invoice not the Sold To entered in the sales order header? To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started! This document provides answers to frequently asked questions about the Invoice Print (R42565) UBE. Information in this document applies to any platform. ![]() JD Edwards EnterpriseOne Sales Order Entry - Version XE and later JD Edwards EnterpriseOne Sales Order Processing - Version XE and later ![]() JD Edwards EnterpriseOne Sales Order Management - Version XE and later JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
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