E1: 45: Non-Stock Item Causes Online Invoice (P42330) And R42565 Adjustment Discrepancy

(Doc ID 2316692.1)

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.

Symptoms

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).

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms