Last updated on JANUARY 19, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
When creating a RMA for a Credit Order from history (CRR) the Location for Receipt field does not populate consistently. Initially, it will populate in from the value that is found in the F42199, but in the event that a reason code is added (after receiving and error stating it is required), the field changes and will now populate in from the (P40052) RMA Constants. This should stay consistent no matter what is changed on the RMA detail line.
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