E1: 42: P4210- Sales Order Generated from Blanket Does Not Have Extended Amount as Blank for Cancelled Lines (Doc ID 2170616.1)

Last updated on AUGUST 09, 2016

Applies to:

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

Symptoms

On : 9.1 version, Sales
P420111 Generate SO from SB

ACTUAL BEHAVIOR
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In the scenario wherein backorders is not allowed and item has no availability, the generated SO from blanket order does not have extended amount as blank for the cancelled status.

STEPS
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1.In the billing information of the customer master, the backorder allowed flag is unchecked.
2.The backorders allowed flag is unchecked in item master and item b/p as well.
3.The item in question does not have any availability.
4.Create a blanket order for this item/customer combination.
5.In the processing options of P420111 call the specific version of SO order.
6.Also in the P.O of the P4210 being generated for SO| Commitment tab| Option 1 is set as 1.
7.Process the blanket order using P420111 and generate the SO.
8.The generated SO is at a cancelled status of 980-999 which is correct.
9.However the extended amount still remains and is NOT blanked out.
10.However if we happen to create a standalone SO order for the same item, the extended amount is blanked out correctly for the cancelled status.



Cause

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