Last updated on AUGUST 30, 2017
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.
GL Units are incorrectly populated in the F0911 after sales update (R42800) of credit sales order. The order was created via Credit Order from History (P4210) and involves a non-stock item (inventory interface N) that has a Pricing UOM different from the Primary UOM, and also different to the UOM defined at the object account (P0901) for DMAAI 4230. This is working correctly for line types with inventory interface Y and D.
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