Last updated on AUGUST 16, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.
Credit Memo from History looses minus sign (-) while it is changing quantity in add mode.
STEPS TO REPRODUCE
1. Enter a Credit Order from history using P4210 .
2. Select a sales order using Form exit and Credit Memo menu.
3. Select a line from the sales order . Open Row exit and select menu Credit Memo, Select Line .
4. On CO, change qty by backspacing through numeric values to left of decimal for UORG field and tab down to the next line to update.
The system changed the sign of quantity from minus(-) to plus(+).
Note : The Issue is only occurring when delete with backspacing button, to the left or to the right, the numeric values in the UORG field .
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