Last updated on MAY 31, 2017
Applies to:JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
When creating multiple direct ship orders with the OILNTY field set to a value of V in the line type constants, sales update will not update all orders. It will only update the first order and return the error - Invoice has not processed for the remaining orders.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms