Last updated on JUNE 02, 2017
Applies to:JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
When entering a credit order with no line type defaulted in the processing options for P4210 - Defaults Tab - Number 2, the system will automatically retrieve the line type from the item branch level (P41026). The system will technically pull line type S into the gird when entering the first line (Although it does not show in the grid). When you take the row exit to Outbound Inventory Availability you will notice the screen shows "Quantity Ordered". You will select the agreement and return to P42101, where you will receive an error for Invalid Order Quantity. The system does not recognize the credit order line type in the Outbound Inventory Tab until agreement processing has initialized.
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