E1: 42: SO Number Generated When Changing Branch To One That Belongs To A Different Company

(Doc ID 2123494.1)

Last updated on NOVEMBER 15, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.


User creates sales order using P42101 and then changes branch to other one.  If new branch belongs to different company it generates error message but order can be saved with new branch.
SO number remains old (that was generated for first company) and this number is incorrect for target company.

Add a new processing option for P42101, in order to choose if you want the system to allow the change of Branch/Plant in the header.


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