E1: 42: Reverse Ship Confirmation Functionality (Doc ID 1944816.1)

Last updated on APRIL 13, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Once a sales order detail line has been processed through shipment confirmation (P4205), the line cannot be reversed.   Provide the functionality to reverse a sales order detail line for stocking types including stock lines, non-stock lines, and direct ship lines.

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