My Oracle Support Banner

E1: 43: Receiving D Line PO Removes Tax Area From Related SO (Doc ID 1614907.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

After entering a Direct Ship, D line Type Sales Order with a Tax Rate Area populated, if the user receives the related purchase order, the Tax Rate/Area on the Sales Order Detail line (F4211.TXA1) is removed leaving the field blank. The Sales Order Header Tax Rate Area (F4201.TXA1) remains populated and is not affected. The original fix is contained in Bug 17505656, however this will only resolve the issue for SD/OD orders. 

If users are utilizing a different user defined order types like SW/OW, the receipt of OW order blanks out the tax rate area for the SW order.  This issue is reported in subsequent Bug 18086279 - TAX RATE/AREA CLEARED IN F4211 FOR SW ORDER WHEN OW IS RECEIVED

Cause

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
Symptoms
Cause
Solution
References


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