E1: 42: Sales Update (R42800) Does Not Post COGS / Inventory Amounts For SK/OK Order Work Order Kit Parent

(Doc ID 2290702.1)

Last updated on MAY 07, 2018

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When processing an intercompany order for a Work order Kit parent through the R42800 (Sales Update), the Cost of Goods Sold and Inventory accounts had $0 written to them and do not appear on the PDF report . The issue is a result of the fix in Bug 11015680 where code was introduced to clears the Extended Cost for F4211 lines that have STKT = 'K' and a non-WO creating line type (the IC). The SK/OK is automatically generated using an IC line type which does not create a work order, hence the problem.

Changes

 

Cause

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