My Oracle Support Banner

E1: 42: 43: Transfer Order Landed Cost Defaults from Selling B/P Instead of Receiving B/P (Doc ID 1952333.1)

Last updated on MAY 27, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When a transfer order is entered from P4210, the landed cost code is defaulted from the selling Branch Plant instead of the receiving Branch Plant Plant.

Changes

 

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
Changes
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.