Distribution - JDE1 (MOSC)

MOSC Banner

Can Invoice Print (R42565) be setup to send a different invoice for each shipment?

Hi,

Normally print invoice (R42565) report generates order number wise invoice number (DOC). I have to generate shipment-wise invoice numbers.

How can I implement this?

If there are 3 shipment numbers in order, then a separate invoice number wants to be generated for each shipment.

Please advise me on this.

Thanks,

Jahangir

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center