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E1: 42: Commission Doubles in P42101 (Doc ID 2170494.1)

Last updated on FEBRUARY 06, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Sales

When entering a sales order via P42101 for a customer who has a simple commission attached to the Customer Billing Instructions the commission records in the F42150 and F42160 are doubled. The same order entered via P4210 does not have the issue.

Do not double commission records when entering orders via P42101.

The issue can be reproduced at will with the following steps:
1) P01012. Verify a valid employee record exists.
2) UDC 42/RS. Create a UDC record for the employee.
3) P03013. Setup a commission in customer billing instructions for 13% and basis code I.
4) P42101. Enter a 1 line sales order.
5) P42101 re-inquire on the order and view commission details. Note the record has been duplicated.
6) P4210. Enter a 1 line sales order.
7) P4210 re-inquire on the order and view commission details. Note there is only one record.


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