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.

Symptoms

9.1
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.

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