E1: 42: Repost Active Sales Orders (R42995) Duplicating APRC Amount for a Customer
(Doc ID 1628161.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When running the R42995 the open amount in F03012.APRC get doubled for the customer number.
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