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E1: 47: Outbound EDI Advance Ship Notice (R47032) is Not Defaulting the Correct Partner ID PNID From the Sold To Address (Doc ID 1625963.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

  

When R47032 is processed for multiple sales orders in the same batch with
different Sold To AN8 referenced per order, the same PNID Partner ID is
populated on every line within the batch for both F47036 Header and F470371
Detail.
Same occurs even with same P47HL hierarchy and diff CNID values

  

Cause

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In this Document
Symptoms
Cause
Solution
References

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