R42800 Does Not Post COGS / Inventory Amounts For SK/OK Order (Doc ID 2290702.1)

Last updated on JULY 26, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.


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
consequence of existing BUG 11015680: the code under this BUG 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.


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