E1:42: R400502 Hard Coded To Update TAX1 with a "Y" in F42199 (Doc ID 1900516.1)

Last updated on NOVEMBER 16, 2015

Applies to:

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

Symptoms

Release 9.1
Tools 9.1.4.0
JPD910
R400502

ACTUAL BEHAVIOR
-------------------------
When R400502 (Update Sales Order Status) is executed to update the status of a credit order in F4211, the record created in F42199 is always created with a Taxable value of “Y”.

STEPS:
--------
1) In P41001 system constants, verify “Enable Sales Taxed Prices” flag is unchecked.
2) Verify Item/Branch record reflects item Sales Taxable = N / Purchase Taxable = N
3) In Customer Master, verify Tax Expl Code is set as “S”.
4) Execute RMA with disposition = CRR. This creates Purchase Order and Credit Order
5) Verify both F42199 and F43199 records are created with Taxable = Y
6) Receive PO
7) Run R400502 to update the Credit Order status in F4211
8) Verify F42199 is updated with Taxable Flag = Y

EXPECTED BEHAVIOR
----------------------------
R400502 (Update Sales Order Status) should retrieve the value of Taxable flag from the F4211 table to create the F42199 record.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms