My Oracle Support Banner

E1: 42: When Adding a Sales Order (P42101/P4210) and One of the Items Has an Hard Error the Net Change Flag is Updated with a '1' When the Order Has Been Cancelled. (Doc ID 1623748.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms


Program ID: P4210

When attempting to create a sales order and the item errors during add mode the following error occurs.

ERROR
-----------------------
The net change flag is updated with a '1' when it should not.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a new item where net change flag is blank.
2. Create a sales order and create an error so order is not added. Close the order
3. Go to Databrowser for the F4102 and view the net change flag for the item and see that it is updated with a '1'

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.