E1: 42: Ship Confirm FAQ (P4205)
(Doc ID 1466928.1)
Last updated on DECEMBER 09, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version XE and laterJD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
Information in this document applies to any platform.
Purpose
This document provides answers to frequently asked questions about the Ship Confirm (P4205) application. For other information regarding Ship Confirm see E1: 42: P4205: Shipment Confirmation Application (Doc ID 1147844.1).
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
General |
Question 1 - Why are some sales order detail lines not displayed by Ship Confirm (P4205) application? |
Question 2 - When does the Multi-location (P42053) screen show “Quantity Over” and “Quantity Under” fields? |
Question 3 - How does Shipment Confirmation (P4205) determine if there is a Standard Cost Variance. |
Question 4 - Is there any functionality to trigger an email from Shipment Confirmation (P4205) to inform the user of the status? |
Question 6 - After an order detail line has been confirmed, can the quantity on that order detail line be changed? |
Question 8 - Is there a way to have the P4205 ADDJ (date Actual Ship) validate against the open GL period? Any manually entered date will be allowed by the system. |
Question 9 - Is there a way to prevent shipment confirmation from populating the Actual Ship Date (ADDJ) and/or Actual Ship Time (ATMD) on a sales order? |
Question 11 - How does the system handle the Actual Ship Date (ADDJ) for freight lines added at ship confirm for a sales order? |
Question 12 - Is it possible to ship confirm (P4205) a sales order using header branch plant? |
Setup |
Question 1 - Why does a sales order go on hold after addtional lines are added at Ship Confirm? |
Question 2 - How can the system be setup to restrict an order from being partially shipped (i.e. all the sales order detail lines must be shipped at once)? |
Question 4 - Why is Ship Confirm slow when processing Additional Lines? |
Question 5 - Is it possible to avoid populating the Actual Ship Date (ADDJ) field for Pack Confirm? |
Question 6 - Is it possible to avoid updating the Item History (F4115) file during Ship Confirm (P4205), while still relieving Inventory? |
Question 7 – Why is the grid locked when taking the Pack Confirm (P4216) Row Exit? |
Question 8 - Does a non-stock sales order - N line type with inventory interface N, need to go through ship confirm? |
References |