E1: 42: Ordered Quantity Sign is Reversed when Quantity is Changed in Add Mode for Credit Order from History (CO) (P4210)
(Doc ID 2180790.1)
Last updated on AUGUST 17, 2018
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.
Credit Memo from History looses minus sign (-) while it is changing quantity in add mode.
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 .
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