My Oracle Support Banner

E1: 42: P400511 Return Material Authorization (RMA) Revisions Use Original Price (Y/N) Field is not Retained (Doc ID 1646266.1)

Last updated on FEBRUARY 23, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


Program: P400511 Return Material Authorization

When creating an RMA, and the original sales order type, number, Original Sales Order Company, Original Sales Line Number, Original Invoice Type, Original Invoice Number, and Item Number is entered along with the number 1 in the Use Original Price field, the system does not retain value of 1 and reverts to 0.


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

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