My Oracle Support Banner

E1: 42: Credit Notes Sales Update (R42800) Issue When The System Finds A Cost Change (Doc ID 2027616.1)

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.

Symptoms

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).

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
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.