E1: 42/43: OD Receipt Reversal Will not Be Allowed after Invoicing the SD
Last updated on OCTOBER 27, 2014
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
The system is allowing the reversal of an OD order after the SD order has been invoiced, even if the order activity rules are not set up properly.
The system does validate the order activity rules when receiving an OD order and when processing option Direct Ships Status is not blank.
If the order activity rules are not set up correctly, the user receives a Status Invalid for this Order Type Error.
If an OD order is to be reversed, the statuses on the Direct Sales Order (SD) are usually reversed.
An Error message should be given in the P43214 when reversing the OD and the SD order has been advanced to the 580/620 (has been invoiced) status plus the order activity rules are not set up to accept this reversal.
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