E1: 45: Changing Ship and Debit P45715 Record Erases AITM and LITM in Associated F4072 (Doc ID 2048071.1)

Last updated on DECEMBER 21, 2015

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Ship and Debit - changing a value in the P45715 Adjustment Balances record and performing a Save, erases the second and third item number values from the associated Adjustment Details record (P4072). 

Steps to Duplicate:

1. Locate a schedule in P4070 that is set for a Ship and Debit supplier.  
2. Access the adjustment within the schedule, take the exit to Adjustment
3. Select a line that has the 2nd Item number populated and take the exit to
Adjustment Balances.  
4. Within the P45715, make a change to the Expired Date, and save.  
5. Click back through to the Adjustment Details record and note that the 2nd
and 3rd Item numbers have been removed from the P4072 record.


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