Last updated on AUGUST 23, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When user creates a Sales Return Ship From credit order; Quantity (ALIAS=TOQN) and Net Weight (ALIAS=TWOT) fields are incorrectly populated with negative amount in the Nota Fiscal generated for the order.
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