E1: 42: Category Codes Entered In Customer Master To Be Used In P4210
(Doc ID 2266563.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
Category Codes entered in Customer Master do not appear in F4210. The customer enters Category Code 05 in Customer Master and wants this data to appear in Sales Order Header or Sales Order Details in order to make some query based on that parameter. He uses Category Code 05 - UDC 01/05 to store the Sales Person attached to the customer and is expecting that this will be populated in Sales Order Details F4211 and Customer Ledger F03B11. Because when making standalone invoice through F03B2002, this information is populated, the customer expects those Category Codes to appear in the Sales Transactions as well.
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