My Oracle Support Banner

E1: 42: Enhancement To Prevent The Freight Handling Code To Be Copied From The SI Order To The SK Order By R4210IC (Doc ID 2112551.1)

Last updated on JUNE 10, 2021

Applies to:

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


 When the customer of the SI order has a fright handling code specified in the Customer Master this will default in the SI Sales Order. After the SK Order is generated with the R4210IC it will default the same freight handling code in the SK order, bypassing any other setup done on the customer of the SK in the Customer Master.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.