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E1: 49: Shipment Consolidation is Switching SOQS in Negative when Credit Order Line is Removed from Shipment (P4615) (Doc ID 2282856.1)

Last updated on OCTOBER 22, 2020

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.

Symptoms

 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).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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