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E1: 42: Sales Order (P4210) Created with Combination of S and D Line Types with Cancelled D Line in P4210 Shows Purchase Order Detail (F4311) Record Created (Doc ID 2309864.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

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


When creating a sales order that has a combination of S and D line types upon cancelling the D line type in the sales order entry a purchase order (F4311 records) are still created.

  1. In UDC 49/SD ADD document type & line type SOS and SOD
  2. Create an item In P4101 and P41026
  3. Make sure only UOM conversion for EA to CA exists
  4. In P4210 add a line and ONLY populate the following fields Qty ordered, UOM, and Line type as well as Supplier number
  5. Due to UOM conversion not being setup for weight error ID 4161 is displayed.
  6. Add another line for the same item as described in step 4. along with additional lines with S line type
  7. Use row exit to choose Bypass new line for the lines with error (line 1 and line 2 as well as 3rd line) click Ok and order# 11111 with one line should be created.
  8. In Sales Order (P4210) 11111 use row exit and go to related PO and a purchase order with cancelled lines are created which should not have been created.




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