My Oracle Support Banner

E1: 42: Sales Update (R42800) Causes Next Number Issues When Inventory Is Not Relieved At Shipment Confirmation (Doc ID 2193793.1)

Last updated on JANUARY 18, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When running sales update, (R42800) inventory is relieved at the time of sales update rather than at the time of shipment confirmation, the Next Number for Invoice Number (03B RI document type) is incremented by 1. As a result, invoice number assignment in the Account Ledger (F03B11) can be skipped.  Customers reviewing invoice number assignment in the F03B11, or invoice number assignment in the sales order detail (F4211) will notice gaps in the sequencing.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.