Sk/OK Orders Not Being Generated Correctly When A Negative Line Is Entered On An Order. (Doc ID 1950646.1)

Last updated on NOVEMBER 16, 2015

Applies to:

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


R4210IC Intercompany processing

When a negative line on an interbranch order is processed by R4210IC to create a line on an SK/OK in foreign currency, the OK order line is created without cost information and has the wrong company and branch/plant on the record. Positive lines process correctly.


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