E1: 42: Credit Order from History Clears Reference (VR03) Value on Resulting Credit Order
(Doc ID 2253639.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
VR03 is not copied from the sales order to the resulting credit order. The customer has enabled the VR03 field in the sales order header. VR03 is populated on the sales order and resulting sales order ledger (F42199) records. When creating a credit order from history, the VR03 value is not populated on the resulting credit order.
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