Last updated on NOVEMBER 09, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When entering a new ST Transfer Order where the item does not exist in the TO Branch, upon saving the order, the item is automatically created in the TO Branch as expected, however the original Sales and Purchase Order Taxable flags are not copied over from the FROM Branch.
P41026 Item branch Record:
When From Branch has Sales and Purchase Order Taxable = 4, the newly created 41026 item branch record is being created where the Sales and Purchase Order Taxable = Y and not 4 as expected
The newly added P41026 Item branch record should be automatically created with Sales and Purchase Order Taxable = 4, same as original FROM branch
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms