E1: 45: Non-Stock Item Causes Online Invoice (P42330) And R42565 Adjustment Discrepancy
Last updated on OCTOBER 12, 2017
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
R42565 and P42230 (Online Invoice) values for a detached adjustment can show different values, where a non-stock item is used in the sales order. The issue occurs because the N inventory interface is coded to check F41003 conversion factors in Line Constants (P40205).
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