E1: 42: Unit Cost Field is Blanked Out When Quantity is Changed Via P42101 on Backordered Sales Order Detail Line.
(Doc ID 2072541.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When a Sales Order Line is on Backorder and the quantity is changed using SO Entry Powerforms (P42101), the Unit Cost field is blanked out.
This causes the order to be processed without cost creating an integrity problem between GL (F0911) and Item Ledger (F4111).
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|