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.


Release 9.1

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”.

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

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


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