E1: 42: Ordered Quantity Sign is Reversed when Reason Code is Updated for Credit Order (CO) in Sales Order Entry (P4210)

(Doc ID 2062808.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Sign of the CO order quantity gets reversed when Reason Code is changed by taking row exit to SOE Additional from P4210 detail revision.


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