Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When creating credit order from history using P42101, if the location no longer exists with which the original sales order was created, the system displays a location error (Error ID 3690) and many fields do not populate. However, if the location is removed from the detail line, most of the fields automatically populate, except the Customer PO (VR01), Payment Terms and the Cat Codes (SRP1, 2, 3, etc.).
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