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E1 : 49: Wrong Sold To Number for Shipment Created During Unscheduled Delivery (Doc ID 1664393.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


Program impacted: Unscheduled delivery / P49655

Using Unscheduled Delivery process during load disposition the new shipment
created does not maintain the Sold To address from the sales order. This error
cause the creation of an incorrect shipment added to the load and the
impossibility to run R4981 successfully.

1. Create two transportation sales orders with two different customers.
2. Create an in-transit load and add the shipment generated from the first
sales order.
3. Approve the load.
4. Confirm the load for the entire quantity.
5. Confirm delivery: deliver 0 quantity:
6. Disposition: select Unscheduled Delivery and enter the sales order line
related of the second order created in step 1.
7. See the load is updated correctly at status 80.
- Inquiry the freight charge for the load, error "domestic currency code not
found" displayed.
8. Run R4981 freight update. Errors "Business Unit Number Invalid" and
"Record Invalid" in the work center.




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