E1: 42: Incorrect GL Units Updated for Non-Stocked Credit Order Created by Sales Update (R42800)
(Doc ID 2048250.1)
Last updated on JULY 21, 2020
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.
Symptoms
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.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |