E1: 42: R42565 not Printing Split Lines when Item Summary is Activated
(Doc ID 2013808.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When running R42565 with Item Summary (PO/Print/11. Item Summary) = 2 (2 = Summarize items split by commitments), the split lines are not printed on the .pdf.
- Enter a sales order with 2 detail lines for the same item:
- Line number = 1.000 – qty 1 CA (secondary 6 EA) (where 1 CA = 6 EA)
- Line number = 1.002 – qty 6 EA (secondary 6 EA)
- Ship confirm.
- R42565 print the invoice. Set the PO 11 Item Summary = 2( Summarize items split by commitments). Notice the 2nd line is not displayed on the .pdf and not taken into consideration in the total amount.
Note: the split of the lines can occur during the warehousing process, while pick confirmation. The issue is not related to this, rather to the line number itself.
If the R42565 is run with the PO 11 Item Summary = BLANK (no summarization), all 2 lines are displayed and the correct amount is calculated.
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