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