E1: 49: Shipment Consolidation is Switching SOQS in Negative when Credit Order Line is Removed from Shipment (P4615)
Last updated on AUGUST 16, 2017
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When using P4915 Add/Remove option to remove a credit order from history line from a shipment and saving, the quantity becomes negative in the F4942 (Shipment Detail) table - the Quantity Shipped (SOQS).
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