My Oracle Support Banner

E1 : 75I: R42800 VR01 field is not getting updated with PO No in F03B11 (Doc ID 1931546.1)

Last updated on JANUARY 01, 2018

Applies to:

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

Symptoms

On : 9.1 version, Localizations - JAPAC - Sales
R42800 Sales Update

ACTUAL BEHAVIOR
---------------
In the scenario wherein the VR01 field is populated for a sales order and sales process has been completed, the VR01 field is not populated correctly in F03B11.

EXPECTED BEHAVIOR
-----------------------
In the scenario wherein the VR01 field is populated for a sales order and sales process has been completed, the VR01 field should be populated correctly in F03B11.


STEPS
-----------------------
1.In P75I001 notice that legal document next numbers is setup.
2.Create a SO and in the header populate the customer PO field[VR01] as Test02.
3.Complete the order creation.
4.Ship confirm the order using P4205 and status is updated accordingly.
5.Generate the india localization invoice.
6.Complete the sales update process using R42800.
7.Notice in customer ledger inquiry[P03B2002] that VR01 field is populated as concatenated value of Issue Place and Next legal number incorrectly.
8.This should infact be populated with the SO reference value of Test02.
9.The issue is seen in F03B11 as well.



Cause

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
Symptoms
Cause
Solution
References


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