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.
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