E1: 42: P42101 Sales Order Detail Attachments Do Not Copy Over To The Related Purchase Order
Last updated on OCTOBER 05, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When creating an SD/OD type of sales order from the P42101, the text line attachments on the detail are not being copied over to the related Purchase Order. There are a few processing option on the P4210 and P4310 behind the duplication tabs that are required to be set so attachments translate to the related Purchase Order, but these setting do not seem to make a difference.
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