E1: 42: Credit Notes Sales Update (R42800) Issue When The System Finds A Cost Change
Last updated on MAY 11, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
The customer is using Cost Components. He created a Sales Order and then based on that Sales Order, he created a Credit Note. By the time the customer run Sales Update (R42800) one of the Cost Components of the original Sales Order changed. Following this event, the Cost Components value posting is incorrectly done by Sales Update (R42800).
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